Receipt #136871 to WWCode Portland
Tea Bar - April 2023
Paid
Reimbursement #136871
Submitted by Haley Elder•Approved by Sapphire Duffy
May 2, 2023
Attached receipts
Tea Bar receipt
$17.82 USD
Total amount $17.82 USD
Additional Information
Paid to
Haley Elder@haley-elder
payout method
PayPal
Email address
********
By Haley Elder
on Expense created
Expense paid
Expense Amount: $17.82
Payment Processor Fee (paid by WWCode Portland): $0.53
Net Amount for WWCode Portland: $18.35
Collective balance
FAQ
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$15,282.50 USDFiscal Host:
Women Who Code 501c3