Summary

Food for Team Event

Paid
Receipt #26715

Submitted by Caterina Paun on October 21, 2020

Attached receipts
Food for Team Event
Date: 10/21/2020

$48.30 USD


Total amount:
$48.30 USD

payout method

PayPal
Email address  
********

Pay from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

https://womenwhocode.com

By Women Who Code UserUpdated on October 23, 2020
Expense approved
By Women Who Code UserUpdated on October 23, 2020
Expense paid

Collective balance
$17,566.44 USD

Fiscal Host
Women Who Code 501c3

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.

Collective balance