Open Collective
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Receipt #13070 to WWCode Vinnytsia

2019 Meetup Fees

Paid
Reimbursement #13070
leadership supplies

Submitted by Women Who Code User

Jan 10, 2020

Attached receipts
No description providedDate: January 10, 2020
$151.50 USD

Total amount $151.50 USD

Additional Information

Collective

WWCode Vinnytsia@wwcodevinnytsia
Balance:
$0.00 USD

payout method

Other

on
Expense created
Expense approved
Expense paid
Expense Amount: $151.50
Payment Processor Fee: $0.00
Net Amount for WWCode Vinnytsia: $151.50
Collective balance
$0.00 USD

Expense 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

$0.00 USD