Expense summary

Retreat Grocery Shopping

paid
Receipt #12429
leadership development

Submitted by Keeley Hammond on December 16, 2019

Attached receipts
No description providedDate: 12/16/2019

$130.50 USD


Total amount:
$130.50 USD

payout method

Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

http://womenwhocode.com

Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
$18,396 USD

Fiscal Host: Women Who Code 501c3

FAQ's

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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

$18,396 USD