Open Collective
Open Collective

Expense #3025 to WWCode Berlin

Flights for Connect2018

Unclassified #3025

Submitted by Aleksandra Gavriloska on March 14, 2018

Invoice items
No description providedDate: March 14, 2018

€456.32 EUR

Total amount €456.32

payout method


Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

By Aleksandra Gavriloskaon

Expense created

Expense updated

Expense approved

Expense paid


Collective balance
€1,268.05 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