Expense summary

Flight tickets to SFO for CONNECT 2019

paid
Unclassified #7128
scholarship

Submitted by Marisol Acuna on March 14, 2019

Invoice items
No description providedDate: 3/14/2019

$586.00 USD


Total amount:
$586.00 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
$1,152 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

$1,152 USD