Open Collective
Open Collective


Newest First
All expenses
All methods
from Emily Ritter to WWCode DFW
$91.62 USD
Reimbursement #176415
from Lisa Adams to WWCode DFW
$19.19 USD
Reimbursement #156417
$33.37 USD
Reimbursement #145894
$6.75 USD
Reimbursement #120847
Reimbursement #120846
Reimbursement #119761
Reimbursement #55243
from Johanna Klay to WWCode DFW
$24.49 USD
Reimbursement #52731
$29.48 USD
Reimbursement #31715
Page Total:$374.31 USD

Payment processor fees may apply.

Page of 3
Collective balance
$6,915.64 USD

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.