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WWCode London
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Receipt #117559 to WWCode London

Team Lunch (Irina, Rajani)

Paid
Reimbursement #117559

Submitted by Irina Kamalova•Approved by Sapphire Duffy

Jan 7, 2023

Attached receipts
Team Lunch 07/01/23 - Rajani
Date: January 7, 2023
£19.23 GBP
Team Lunch 07/01/23 - Irina
Date: January 7, 2023
£19.01 GBP

Total amount £38.24 GBP

Additional Information

Collective

WWCode London@wwcodelondon
Balance:
£35.86 GBP

Paid to

Irina Kamalova@irina-kamalova

payout method

Bank account
Details  
********
By Irina Kamalova
on
Expense created
By Sapphire Duffy
on
Expense approved
By WWCode Top Level Approver
on
Expense paid
Expense Amount: £38.24
Payment Processor Fee (paid by WWCode London): $0.61
Net Amount for WWCode London: £38.74
Collective balance
£35.86 GBP

Current 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.
More info →

Collective balance

£35.86 GBP

Fiscal Host:

Women Who Code 501c3