Open Collective
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Expense #6089 to WWCode Brisbane

End of year 2018 social at Collective Kitchen and Bar

Rejected
Unclassified #6089
other wwcode event

Submitted by anonymous

Dec 12, 2018

Invoice items
No description providedDate: December 12, 2018
$699.00 AUD

Total amount $699.00 AUD

Additional Information

Collective

WWCode Brisbane@wwcodebrisbane
Balance:
$1,441.54 AUD

payout method

Other

By anonymouson
Expense created
Expense approved

Collective balance
$1,441.54 AUD

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

$1,441.54 AUD