Open Collective
Open Collective

Expense #4109 to WWCode Portland

Printing for the Ice Breaker Challenge

Unclassified #4109

Submitted by Michaela Demeter on June 27, 2018

Invoice items
No description providedDate: June 14, 2018

$78.00 USD

Total amount $78.00

payout method


Paid from Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

By Michaela Demeteron

Expense created

Expense updated

Expense approved

Expense approved

Expense updated

Expense approved

Expense paid


Collective balance
$15,348.34 USD

Fiscal Host
Women Who Code 501c3


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Submit an expense and provide your payment information.
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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