Open Collective
Open Collective

Invoice #52227 to WWCode Berlin

Gifting of Trees with certificates from Primaklima

Invoice #52227

Submitted by Sarah Wachs

Oct 7, 2021

Invoice items
Download of the paypal transaction. Primaklima did unfortunately not provide a proper invoice.
Date: September 27, 2021

€60.00 EUR

Total amount €60.00

Additional Information


WWCode Berlin@wwcodeberlin
€1,193.28 EUR

payout method

Email address  

By Sarah Wachson
Expense created
By WWCode Top Level Approveron
Expense rejected

Collective balance
€1,193.28 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

€1,193.28 EUR