Open Collective
Open Collective

Invoice #9318 to WWCode Bangalore

AWS Community day ticket reimbursement

Invoice #9318
leadership development

Submitted by Sapna G

Aug 1, 2019

Invoice items
No description providedDate: August 1, 2019
$22.00 USD

Total amount $22.00 USD

Additional Information


WWCode Bangalore@wwcodebangalore
$4,607.45 USD

payout method


By Sapna Gon
Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $22.00
Payment Processor Fee: $0.00
Net Amount for WWCode Bangalore: $22.00

Collective balance
$4,607.45 USD

Fiscal Host
Women Who Code 501c3


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

$4,607.45 USD