Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$65.45 USD
Approved
Reimbursement #192459
$17.82 USD
Paid
Reimbursement #136871

Team meetup

from Caterina Paun to WWCode Portland
$30.75 USD
Paid
Reimbursement #136445
Reimbursement #129544

Cards

from Caterina Paun to WWCode Portland
$22.87 USD
Paid
Reimbursement #123462
Reimbursement #84147
$42.91 USD
Paid
Reimbursement #74358
Reimbursement #64198
Reimbursement #64069
$41.98 USD
Paid
Reimbursement #63059
Page Total:$1,333.79 USD

Payment processor fees may apply.

Page of 56
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.