Receipt #172260 to Women Who Code Singapore
Game Dev event Expense
Paid
Reimbursement #172260
Nov 16, 2023
Expense Details
Attached receipts
Snacks for part 1
$349.16 SGD
Snacks for part 2
$271.40 SGD
Total amount
$620.56 SGD
Accounted as (USD):
$466.56 USD
Additional Information
Paid to
Saloni Kaur@saloni-kaur
payout method
Bank account
Details
********By Saloni Kaur
on Expense created
By Saloni Kaur
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: $466.56
Payment Processor Fee (paid by Women Who Code Singapore): $3.20
Net Amount for Women Who Code Singapore: $466.56
Net Amount for Saloni Kaur: $466.56
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