Open Collective
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Receipt #172260 to Women Who Code Singapore

Game Dev event Expense

Paid
Reimbursement #172260

Submitted by Saloni KaurApproved by WWCode Top Level Approver

Nov 16, 2023

Attached receipts
Snacks for part 1
Date: October 26, 2023
$349.16 SGD

Snacks for part 2
Date: November 5, 2023
$271.40 SGD

Total amount $620.56 SGD

Accounted as (USD):
~ $456.54 USD
Additional Information

Collective

Women Who Code Singapore@wwcodesingapore
Balance:
$1,857.67 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $620.56
Payment Processor Fee (paid by Women Who Code Singapore): $3.20
Net Amount for Women Who Code Singapore: $466.56
Collective balance
$1,857.67 USD

Current 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

$1,857.67 USD