Open Collective
Open Collective
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Receipt #14486 to Women Who Code Vancouver

300 network stickers

Paid
Reimbursement #14486
leadership supplies

Submitted by Women Who Code User

Mar 6, 2020

Attached receipts
No description providedDate: March 6, 2020
$144.00 CAD

Total amount $144.00 CAD

Additional Information

Collective

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

payout method

Other

on
Expense created
Expense approved
Expense paid
Expense Amount: $144.00
Payment Processor Fee: $0.00
Net Amount for Women Who Code Vancouver: $144.00
Collective balance
$7,037.28 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

$7,037.28 CAD