Open Collective
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Receipt #25141 to WWCode Portland

Frontend Masters- May

Paid
Reimbursement #25141

Submitted by Women Who Code UserApproved by Women Who Code User

Sep 15, 2020

Attached receipts
Portland frontendmasters May
Date: May 5, 2020
$39.00 USD

Total amount $39.00 USD

Additional Information

Collective

WWCode Portland@wwcodeportland
Balance:
$15,348.34 USD

payout method

PayPal
Email address  
********

By Women Who Code Useron
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $39.00
Payment Processor Fee: $0.00
Net Amount for WWCode Portland: $39.00

Collective balance
$15,348.34 USD

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

$15,348.34 USD