Open Collective
Open Collective

Expense Summary to Women Who Code

Fees incurred to send funds to London for Leadership Development (Gen Ashley London 7/31/17)

Rejected
Unclassified #1674
transaction fees

Submitted by Women Who Code User on September 4, 2017

Invoice items
No description providedDate: 9/4/2017

$2.51 USD


Total amount $2.51

payout method

Other

Pay from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

https://womenwhocode.com

Collective balance
$29,520.97 USD

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