Open Collective
Open Collective

Receipt #123462 to WWCode Portland


Reimbursement #123462

Submitted by Caterina Paun on February 15, 2023

Attached receipts
Cards for team
Date: February 15, 2023

$22.87 USD

Total amount $22.87

payout method

Email address  

Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

By Caterina Paunon

Expense created

By WWCode Top Level Approveron

Expense approved

By WWCode Top Level Approveron

Expense paid

$23.55 - $0.68 (payment processor fee)

Collective balance
$15,348.34 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