Invoice #142552 to Women Who Code Seoul
2023 WWCS Halftime Fees
Paid
Invoice #142552
Submitted by Hwayoung Yoon•Approved by WWCode Top Level Approver
Jun 5, 2023
Invoice items
Souvenirs for Participants and X-banners
₩931,630 KRW
Total amount ₩931,630 KRW
Accounted as (USD):
~ $686.61 USD
Additional Information
Paid to
Hwayoung Yoon@hwayoung-yoon
payout method
Bank account
Details
********By Hwayoung Yoonon
Expense created
By Hwayoung Yoonon
Expense updated
Expense approved
Expense paid
Expense Amount: ₩931,630
Payment Processor Fee (paid by Women Who Code Seoul): $6.55
Net Amount for Women Who Code Seoul: $736.83
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
$1,040.30 USDFiscal Host:
Women Who Code 501c3