Receipt #134135 to Women Who Code Singapore
stickers
Paid
Reimbursement #134135
Submitted by Toshal Patel•Approved by Sapphire Duffy
Apr 15, 2023
Attached receipts
stamps
$85.00 SGD
Total amount $85.00 SGD
Accounted as (USD):
~ $62.51 USD
Additional Information
Paid to
Toshal Patel@toshal-patel
payout method
Bank account
Details
********By Toshal Patelon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $85.00
Payment Processor Fee (paid by Women Who Code Singapore): $0.77
Net Amount for Women Who Code Singapore: $64.88
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
$1,857.67 USDFiscal Host:
Women Who Code 501c3