Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #83720

from Hope to Women Who Code

$100.00 USD
Paid
Invoice #83266

from Mara to Women Who Code

$100.00 USD
Paid
Invoice #82867
Reimbursement #82545
fees
other

from Nataliya Pasichnyk to Women Who Code

$100.00 USD
Paid
Invoice #81784
Invoice #81472
$100.00 USD
Paid
Invoice #81251
$100.00 USD
Paid
Invoice #80869

from Madhura to Women Who Code

$100.00 USD
Paid
Invoice #80531

from Navati to Women Who Code

$100.00 USD
Paid
Invoice #80479
Page Total:$1,594.00 USD

Payment processor fees may apply.

Page of 53
Collective balance
$29,001.53 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.
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.