Flights for Connect2018

Unclassified #3025

Submitted by Aleksandra Gavriloska on March 14, 2018

Invoice items
No description providedDate: 3/14/2018

€456.32 EUR

Total amount:
€456.32 EUR

payout method

Credit Card

Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

Expense updated
Expense approved
Expense paid

Collective balance
€1,409.51 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.

Collective balance