Open Collective
Open Collective
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Expense #3484 to Women Who Code Vancouver

Travel

Rejected
Unclassified #3484
conference

Submitted by Zoe Alexander

May 1, 2018

Invoice items
No description providedDate: May 1, 2018
$77.35 CAD

Total amount $77.35 CAD

Additional Information

Collective

Women Who Code Vancouver@wwcodevancouver
Balance:
$7,037.28 CAD

payout method

PayPal
Email address  
********

By Zoe Alexanderon
Expense created
Expense updated

Collective balance
$7,037.28 CAD

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

$7,037.28 CAD