Receipt #184930 to Women Who Code Seoul
Countdown Night Fees
Paid
Reimbursement #184930
Submitted by Hwayoung Yoon•Approved by Sapphire Duffy
Jan 30, 2024
Attached receipts
Event book delivery
₩39,350 KRW
Venue rental
₩68,000 KRW
Total amount ₩107,350 KRW
Accounted as (USD):
~ $73.53 USD
Additional Information
Paid to
Hwayoung Yoon@hwayoung-yoon
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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