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Receipt #168755 to Women Who Code Barcelona

Barcelona Network stickers

Paid
Reimbursement #168755

Submitted by CarolinaApproved by Sapphire Duffy

Oct 28, 2023

Attached receipts
Barcelona network stickers
Date: October 28, 2023
€58.79 EUR

Total amount €58.79 EUR

Additional Information

Collective

Women Who Code Barcelona@wwcodebarcelona
Balance:
€215.53 EUR

payout method

Bank account
Details  
********

By Carolinaon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: €58.79
Payment Processor Fee (paid by Women Who Code Barcelona): $0.64
Net Amount for Women Who Code Barcelona: €59.38

Collective balance
€215.53 EUR

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

€215.53 EUR