Expense #3602 to Women Who Code Vancouver
Google I/O Travel Stipend
Paid
Unclassified #3602
conference
Submitted by anonymous
May 11, 2018
Invoice items
No description providedDate: May 11, 2018
$370.47 CAD
Total amount $370.47 CAD
Additional Information
Paid to
anonymous@anonymous558
payout method
Other
By anonymous
on Expense created
Expense updated
Expense approved
Expense paid
Amount Paid for Expense: $370.47
Payment Processor Fee: $0.00
Net Amount for Women Who Code Vancouver: $370.47
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