Expenses


All expenses
All methods
All
All
All
Receipt #11115
workshop
$5.00 USD
Paid
Receipt #11114
workshop
$504.00 USD
Paid
Receipt #11113
workshop
Receipt #10125
workshop
Receipt #10124
workshop
$490.00 USD
Paid
Receipt #10123
workshop
Unclassified #9176
workshop
$100.54 USD
Paid
Unclassified #8206
workshop
Unclassified #8008
workshop
$432.00 USD
Paid
Unclassified #7992
workshop
Page Total:$2,019.36 USD

Payment processor fees may apply.

Page of 4
Collective balance
$17,566.44 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.