Receipt #173622 to Women Who Code Seoul
Tech Lounge #4 Fees
Paid
Reimbursement #173622
Submitted by Hwayoung Yoon•Approved by Sapphire Duffy
Nov 25, 2023
Attached receipts
Refreshments(Kimbap)
₩16,000 KRW
Refreshments(Water)
₩8,000 KRW
Total amount ₩24,000 KRW
Accounted as (USD):
~ $17.66 USD
Additional Information
Paid to
Hwayoung Yoon@hwayoung-yoon
payout method
Bank account
Details
********By Hwayoung Yoonon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: ₩24,000
Payment Processor Fee (paid by Women Who Code Seoul): $1.24
Net Amount for Women Who Code Seoul: $19.54
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