Expense summary
Videography (second 50% of the invoice)
Paid
Receipt #10834
hackathon
Submitted by Caterina Paun on October 15, 2019
Attached receipts
No description providedDate: 10/15/2019
$600.00 USD
Total amount:
$600.00 USDpayout method
Other
Expense approved
Expense updated
Expense approved
Expense paid
FAQ's
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Submit an expense and provide your payment information.
How are expenses approved?
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When will I get paid?
Payments are processed by the Collective's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Collective balance
$18,201.97 USDFiscal Host:
Women Who Code 501c3