Receipt #16674 to Women Who Code Vancouver
Swag for Malinda Coler
Paid
Reimbursement #16674
tech panel
Submitted by Patience Mpofu•Approved by Women Who Code User
Apr 24, 2020
Attached receipts
No description providedDate: April 24, 2020
$45.90 CAD
Total amount $45.90 CAD
Additional Information
payout method
Other
By Patience Mpofuon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense updated
By Women Who Code Useron
Expense paid
Expense Amount: $45.90
Payment Processor Fee: $0.00
Net Amount for Women Who Code Vancouver: $45.90
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
$7,037.28 CADFiscal Host:
Women Who Code 501c3