Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$39.00 USD
Paid
Reimbursement #17834
leadership supplies
$39.00 USD
Paid
Reimbursement #14731
leadership supplies
$13.49 USD
Paid
Reimbursement #14696
other
$31.49 USD
Paid
Reimbursement #14167
leadership supplies
$39.00 USD
Paid
Reimbursement #14166
leadership supplies
$204.00 USD
Paid
Reimbursement #14093
leadership development
Invoice #13433
hackathon
Invoice #13432
hackathon
$37.21 USD
Paid
Reimbursement #13291
study group

Event Supplies

from Caterina Paun to WWCode Portland
$20.18 USD
Paid
Reimbursement #13290
speaker series
Page Total:$1,981.63 USD

Payment processor fees may apply.

Page of 56
Collective balance
$15,282.50 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.