Open Collective
Open Collective

Receipt Summary to WWCode San Francisco

#TeamTeal lunch SF WWCode

Paid
Reimbursement #116660

Submitted by Mahalakshmi Rajkumar on January 2, 2023

Attached receipts
Door Dash receipt
Date: January 2, 2023

$25.00 USD


Total amount $25.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

https://womenwhocode.com

By Mahalakshmi Rajkumaron

Expense created

By Sapphire Duffyon

Expense approved

By WWCode Top Level Approveron

Expense paid


Collective balance
$35.74 USD

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