Expense #921 to Women Who Code Vancouver
$1000 travel stipend for Google i/o with proof of ticket purchase.
Paid
Unclassified #921
conference
Mar 16, 2017
Expense Details
Invoice items
No description providedDate: March 16, 2017
$1,000.00 USD
Total amount
$1,000.00 USD
Accounted as (USD):
$1,000.00 USD
Additional Information
Paid to
Holly Peck@hollympeck
payout method
PayPal
Unverified account
Account details
Email:
********
By Holly Peck
on Expense created
By Holly Peck
on Expense approved
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