Open Collective
Open Collective


Newest First
All expenses
All methods
$151.50 USD
Reimbursement #13036
leadership supplies
$4.93 USD
Reimbursement #12678
transaction fees
$189.40 USD
Invoice #12465
Invoice #12464
other wwcode event
Reimbursement #10126
transaction fees
Reimbursement #10009
leadership development
Reimbursement #9524
leadership development
Reimbursement #9523
leadership development
Unclassified #9279
transaction fees
Unclassified #9198
leadership development
Page Total:$2,760.03 USD

Payment processor fees may apply.

Page of 11
Collective balance
$2,229.09 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.