Open Collective
Open Collective
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Expense #3869 to WWCode London

Money Transfer Fees - CONNECT 2018 (G.Ashley)

Paid
Unclassified #3869
transaction fees

Submitted by Women Who Code User

May 31, 2018

Invoice items
No description providedDate: May 31, 2018
£2.24 GBP

Total amount £2.24 GBP

Additional Information

Collective

WWCode London@wwcodelondon
Balance:
£18.35 GBP

payout method

Other

By Women Who Code Useron
Expense created
Expense approved
Expense paid
Expense Amount: £2.24
Payment Processor Fee: $0.00
Net Amount for WWCode London: £2.24

Collective balance
£18.35 GBP

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

£18.35 GBP