Open Collective
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Receipt #18626 to Women Who Code Vancouver

eventbrite fees from refund

Paid
Reimbursement #18626

Submitted by Women Who Code UserApproved by Women Who Code User

May 19, 2020

Attached receipts
eventbrite fees from 'Remote Work 101: Finding and Acing a Remote Role' event ticket refund
Date: May 19, 2020
$2.81 CAD

Total amount $2.81 CAD

Additional Information

Collective

Women Who Code Vancouver@wwcodevancouver
Balance:
$7,037.28 CAD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2.81
Payment Processor Fee: $0.00
Net Amount for Women Who Code Vancouver: $2.81
Collective balance
$7,037.28 CAD

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.

Collective balance

$7,037.28 CAD