Open Collective
Open Collective

Receipt Summary to WWCode Washington DC

Director Travel Support

Reimbursement #9599

Submitted by Pearl McPhee on August 15, 2019

Attached receipts
No description providedDate: August 15, 2019

$500.00 USD

Total amount $500.00

payout method


Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

By Pearl McPheeon

Expense created

Expense approved

Expense updated

Expense approved

Expense updated

Expense updated

Expense approved

Expense paid

Collective balance
$8,574.94 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.

Collective balance