Expenses
Newest First
All expenses
All methods
All
All
$23,723.43 USD
Paid
Invoice #222249
$1,910.37 CAD
~ $1,368.01 USD
Approved
Invoice #219492
$3,277.24 USD
Paid
Invoice #210643
WC Canada (WCEH) - Impact on Underrepresented Communities Panel
Category
Teaching
from Nyasha Green to The WPCC •
$1,000.00 USD
Paid
Invoice #210257
$1,719.40 USD
Paid
Invoice #202983
$2,481.10 USD
Paid
Invoice #197592
$1,670.40 USD
Paid
Invoice #191489
$1,202.79 USD
Pending
Invoice #187821
$1,621.41 USD
Paid
Invoice #187057
$560.13 USD
Paid
Invoice #181935
Page Total:~ $38,623.91 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board prior to reimbursement.
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.