Open Collective
Open Collective
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Receipt #82545 to Women Who Code

Buffer Subscription for Silicon Valley

Paid
Reimbursement #82545
fees
other

Submitted by Sumana RavikrishnanApproved by Women Who Code User

Jun 15, 2022

Attached receipts
Buffer Subscription
Date: June 21, 2021
$144.00 USD

Buffer Subscription
Date: August 5, 2021
$50.00 USD

Buffer Subscription
Date: September 5, 2021
$50.00 USD

Buffer Subscription
Date: October 5, 2021
$50.00 USD

Buffer Subscription
Date: November 5, 2021
$50.00 USD

Buffer Subscription
Date: December 5, 2021
$50.00 USD

Buffer Subscription
Date: January 5, 2022
$50.00 USD

Buffer Subscription
Date: February 5, 2022
$50.00 USD

Buffer Subscription
Date: March 5, 2022
$50.00 USD

Buffer Subscription
Date: April 5, 2022
$50.00 USD

Buffer Subscription
Date: May 5, 2022
$50.00 USD

Buffer Subscription
Date: June 5, 2022
$50.00 USD

Total amount $694.00 USD

Additional Information

Collective

Women Who Code@wwcode
Balance:
$26,631.21 USD

payout method

Bank account
Details  
********

By Sumana Ravikrishnanon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $694.00
Payment Processor Fee (paid by Women Who Code): $2.10
Net Amount for Women Who Code: $696.10

Collective balance
$26,631.21 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

$26,631.21 USD