Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$62.00 USD
Paid
Reimbursement #26476
$282.68 USD
Paid
Reimbursement #24082
$151.50 USD
Paid
Reimbursement #12993
leadership supplies

paypal fees

from Women Who Code User to WWCode Bangalore
$12.54 USD
Paid
Reimbursement #11676
fees
$128.63 USD
Paid
Invoice #10248
leadership development
$1.50 USD
Paid
Reimbursement #10238
transaction fees
$433.68 USD
Paid
Reimbursement #9462
scholarship
$860.59 USD
Paid
Reimbursement #9461
scholarship
$22.00 USD
Paid
Invoice #9318
leadership development
Unclassified #7210
global development
Page Total:$1,984.07 USD

Payment processor fees may apply.

Page of 3
Collective balance
$4,607.45 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.
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