Receipt #195012 to WWCode Greenville
Food for hack event
Paid
Reimbursement #195012
Submitted by Em Blitstein•Approved by Sapphire Duffy
Mar 26, 2024
Attached receipts
Good for hack night
$103.68 USD
Total amount $103.68 USD
Additional Information
Paid to
Em Blitstein@em-blitstein
payout method
Bank account
Details
********By Em Blitsteinon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $103.68
Payment Processor Fee (paid by WWCode Greenville): $0.39
Net Amount for WWCode Greenville: $104.07
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
$849.66 USDFiscal Host:
Women Who Code 501c3