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Receipt #139299 to WWCode Seattle

StickerMule Purchase (200 Network Stickers)

Paid
Reimbursement #139299

Submitted by WWCode Top Level ApproverApproved by Sapphire Duffy

May 16, 2023

Attached receipts
StickerMule Purchase (200 Network Stickers)
Date: May 15, 2023
$110.51 USD

Total amount $110.51 USD

Additional Information

Collective

WWCode Seattle@wwcodeseattle
Balance:
$20,279.78 USD

payout method

Other
Details  
********

By WWCode Top Level Approveron
Expense created
By Sapphire Duffyon
Expense approved
By Sapphire Duffyon
Expense paid
Expense Amount: $110.51
Payment Processor Fee: $0.00
Net Amount for WWCode Seattle: $110.51

Collective balance
$20,279.78 USD

Current 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.
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

$20,279.78 USD