Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #25229
Reimbursement #25134
$151.50 USD
Paid
Reimbursement #12992
leadership supplies
Reimbursement #11853
workshop
$500.00 USD
Paid
Reimbursement #10990
hackathon

water for hackathon

from CC Yang to WWCode Austin
$13.45 USD
Paid
Reimbursement #10355
hackathon

Coffee for hackathon

from CC Yang to WWCode Austin
$38.86 USD
Paid
Reimbursement #10354
hackathon
$444.10 USD
Paid
Reimbursement #10353
hackathon
$2,000.00 USD
Paid
Reimbursement #10352
hackathon
$789.60 USD
Paid
Reimbursement #10281
hackathon
Page Total:$5,107.51 USD

Payment processor fees may apply.

Page of 11
Collective balance
$6,024.34 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.