Open Collective
Open Collective

Receipt #123462 to WWCode Portland


Reimbursement #123462

Submitted by Caterina PaunApproved by WWCode Top Level Approver

Feb 15, 2023

Attached receipts
Cards for team
Date: February 15, 2023
$22.87 USD

Total amount $22.87 USD

Additional Information


WWCode Portland@wwcodeportland
$15,282.50 USD

payout method

Email address  

By Caterina Paunon
Expense created
By WWCode Top Level Approveron
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $22.87
Payment Processor Fee (paid by WWCode Portland): $0.68
Net Amount for WWCode Portland: $23.55

Collective balance
$15,282.50 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

$15,282.50 USD