Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$135.49 USD
Paid
Reimbursement #9595
other
Reimbursement #9593
other
$122.35 USD
Paid
Reimbursement #9587
other
Unclassified #8923
other
$47.47 USD
Paid
Unclassified #6168
other
$213.86 USD
Paid
Unclassified #6123
other
Unclassified #5195
other
$57.57 USD
Paid
Unclassified #4622
other
Unclassified #3766
other
$12.00 USD
Paid
Unclassified #3738
other
Page Total:$3,034.54 USD

Payment processor fees may apply.

Page of 5
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.