Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$204.00 USD
Paid
Reimbursement #14093
leadership development
$130.50 USD
Paid
Reimbursement #12429
leadership development
$226.13 USD
Paid
Reimbursement #12424
leadership development
$226.12 USD
Paid
Reimbursement #12330
leadership development
Reimbursement #11542
leadership development
Reimbursement #11541
leadership development
$12.90 USD
Paid
Reimbursement #11540
leadership development

Friday Meetings

from Caterina Paun to WWCode Portland
$19.50 USD
Paid
Reimbursement #11539
leadership development
$18.44 USD
Paid
Reimbursement #9458
leadership development
$351.00 USD
Paid
Reimbursement #9457
leadership development
Page Total:$1,408.00 USD

Payment processor fees may apply.

Page of 7
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.