Open Collective
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Receipt #119465 to Women Who Code Vancouver

#TeamTeal Lunch: Top Event (by RSVPs) Celebration

Paid
Reimbursement #119465

Submitted by RheaApproved by Sapphire Duffy

Jan 20, 2023

Attached receipts
The receipt for the team lunch which was equally split 3 ways.
Date: January 14, 2023
$40.40 CAD

Total amount $40.40 CAD

Additional Information

Collective

Women Who Code Vancouver@wwcodevancouver
Balance:
$7,037.28 CAD

Paid to

Rhea@rhea3

payout method

Bank account
Details  
********

By Rheaon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $40.40
Payment Processor Fee (paid by Women Who Code Vancouver): $1.28
Net Amount for Women Who Code Vancouver: $42.11

Collective balance
$7,037.28 CAD

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

$7,037.28 CAD