Open Collective
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Receipt #14292 to Women Who Code Atlanta

ATL to SF Flight for CONNECT SF - 4/30-5/2/20

Paid
Reimbursement #14292
other

Submitted by Angeleen Wilson

Feb 29, 2020

Attached receipts
No description providedDate: February 29, 2020
$324.44 USD

Total amount $324.44 USD

Additional Information

Collective

Women Who Code Atlanta@wwcodeatl
Balance:
$58,741.74 USD

payout method

Other

on
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $324.44
Payment Processor Fee: $0.00
Net Amount for Women Who Code Atlanta: $324.44
Collective balance
$58,741.74 USD

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

$58,741.74 USD