Receipt #172260 to Women Who Code Singapore
Game Dev event Expense
Paid
Reimbursement #172260
Submitted by Saloni Kaur•Approved by WWCode Top Level Approver
Nov 16, 2023
Attached receipts
Snacks for part 1
$349.16 SGD
Snacks for part 2
$271.40 SGD
Total amount $620.56 SGD
Accounted as (USD):
~ $458.47 USD
Additional Information
Paid to
Saloni Kaur@saloni-kaur
payout method
Bank account
Details
********By Saloni Kauron
Expense created
By Saloni Kauron
Expense updated
Expense approved
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
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Collective balance
$1,857.67 USDFiscal Host:
Women Who Code 501c3