Open Collective
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Expense #494 to WWCode Berlin

European Leadership Development Workshop -- Transportation, Flight

Paid
Unclassified #494
leadership development

Submitted by Glenna BufordApproved by Glenna Buford

Nov 19, 2016

Invoice items
No description providedDate: October 1, 2016
€47.28 EUR

Total amount €47.28 EUR

Additional Information

Collective

WWCode Berlin@wwcodeberlin
Balance:
€1,193.31 EUR

payout method

Other

on
Expense created
on
Expense approved
Collective balance
€1,193.31 EUR

Current 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

€1,193.31 EUR