Receipt #10501 to WWCode Toronto
Transportation for Directors (SK, RQ, BL) to Workshop (Sept 2019)
Paid
Reimbursement #10501
workshop
Submitted by Betty Li
Oct 2, 2019
Attached receipts
No description providedDate: September 24, 2019
$9.36 CAD
Total amount $9.36 CAD
Additional Information
By Betty Li
on Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $9.36
Payment Processor Fee: $0.00
Net Amount for WWCode Toronto: $9.36
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
$8,198.44 CADFiscal Host:
Women Who Code 501c3