Receipt #123253 to Women Who Code San Diego
WWCode San Diego Leads Virtual Lunch
Paid
Reimbursement #123253
Submitted by Jillian Moore•Approved by Sapphire Duffy
Feb 13, 2023
Attached receipts
Doordash order for MeetFresh
$25.00 USD
Total amount $25.00 USD
Additional Information
Paid to
Jillian Moore@hoppitar
payout method
PayPal
Email address
********
By Jillian Mooreon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $25.00
Payment Processor Fee (paid by Women Who Code San Diego): $0.75
Net Amount for Women Who Code San Diego: $25.75
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$7,253.92 USDFiscal Host:
Women Who Code 501c3