Open Collective
Open Collective

Receipt #141683 to WWCode Berlin

WWCode Berlin Team dinner

Reimbursement #141683

Submitted by Sarah WachsApproved by Sapphire Duffy

May 31, 2023

Attached receipts
Dinner with directors and leads
Date: May 30, 2023

€68.42 EUR

Total amount €68.42

Additional Information


WWCode Berlin@wwcodeberlin
€1,192.83 EUR

payout method

Email address  

By Sarah Wachson
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
€71.84 - $3.82 (payment processor fee)

Collective balance
€1,192.83 EUR

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

€1,192.83 EUR