Open Collective
Open Collective
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Expense #2877 to WWCode Toronto

Agile Product Thinking workshop supplies

Paid
Unclassified #2877
workshop

Submitted by Stephanie Nguyen

Feb 27, 2018

Invoice items
No description providedDate: February 27, 2018
$10.17 CAD

Total amount $10.17 CAD

Additional Information

Collective

WWCode Toronto@wwcodetoronto
Balance:
$8,198.81 CAD

payout method

Other

on
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Collective balance
$8,198.81 CAD

Current 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.

Collective balance

$8,198.81 CAD