Expenses
Newest First
All expenses
All methods
All
All
₹121.00 INR
~ $1.45 USD
Paid
Reimbursement #161327
WWCD Merch
from Akanksha Tanwar to WWCode Delhi •
₹8,048.00 INR
~ $96.50 USD
Paid
Reimbursement #160602
$151.50 USD
Paid
Reimbursement #13016
leadership supplies
PayPal Fees
from Women Who Code User to WWCode Delhi •
$4.08 USD
Paid
Reimbursement #12840
transaction fees
$24.78 USD
Paid
Invoice #12489
workshop
$54.34 USD
Paid
Invoice #12488
conference
$25.00 USD
Incomplete
Reimbursement #10143
transaction fees
CONNECT ASIA Singapore
from Mala Gupta to WWCode Delhi •
$500.00 USD
Paid
Reimbursement #9871
leadership development
$301.10 USD
Paid
Unclassified #7385
global development
$611.43 USD
Paid
Unclassified #7384
global development
Collective balance
Tags
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.