Receipt #112702 to WWCode Tokyo
Leadership Meeting meal
Paid
Reimbursement #112702
quarterly meeting
Submitted by Ann Kilzer•Approved by WWCode Top Level Approver
Dec 12, 2022
Attached receipts
Bananas
$2.03 USD
Bread
$2.32 USD
Total amount $4.35 USD
Additional Information
Paid to
Ann Kilzer@ann-kilzer
payout method
PayPal
Email address
********
By Ann Kilzer
on Expense created
Expense approved
Expense paid
Expense Amount: $4.35
Payment Processor Fee (paid by WWCode Tokyo): $0.13
Net Amount for WWCode Tokyo: $4.48
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
$1,323.82 USDFiscal Host:
Women Who Code 501c3