Open Collective
Open Collective

Receipt #123518 to Women Who Code Richmond

International Women's Day Event Materials

Reimbursement #123518

Submitted by Brooke SmithApproved by Sapphire Duffy

Feb 15, 2023

Attached receipts
Coding Stickers
Date: February 15, 2023
$7.41 USD

Name Tags
Date: February 15, 2023
$20.13 USD

Total amount $27.54 USD

Additional Information


Women Who Code Richmond@wwcoderichmond
$3,652.92 USD

payout method

Bank account

By Brooke Smithon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $27.54
Payment Processor Fee (paid by Women Who Code Richmond): $0.39
Net Amount for Women Who Code Richmond: $27.93

Collective balance
$3,652.92 USD

Current Fiscal Host
Women Who Code 501c3


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.

Collective balance

$3,652.92 USD