Receipt #172092 to WWCode Salt Lake City
Adobe Event
Paid
Reimbursement #172092
Submitted by CC Horton•Approved by WWCode Top Level Approver
Nov 15, 2023
Attached receipts
On site beverage service at adobe
$27.04 USD
Walmart Catering
$51.67 USD
Costco catering
$342.95 USD
Total amount $421.66 USD
Additional Information
Paid to
CC Horton@cc-horton
payout method
Bank account
Details
********By CC Hortonon
Expense created
Expense approved
Expense paid
Expense Amount: $421.66
Payment Processor Fee (paid by WWCode Salt Lake City): $0.39
Net Amount for WWCode Salt Lake City: $422.05
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
$1,512.16 USDFiscal Host:
Women Who Code 501c3