Invoice #10671 to WWCode Colima
Director Scholarship-Flight for WWCode Mexico Regional Summit
Paid
Invoice #10671
scholarship
Submitted by Keila Valdez
Oct 9, 2019
Invoice items
No description providedDate: September 5, 2019
$2,272.00 MXN
Total amount $2,272.00 MXN
Additional Information
Paid to
Keila Valdez@keila-valdez
payout method
PayPal
Email address
********
By Keila Valdezon
Expense created
Expense approved
Expense paid
Expense Amount: $2,272.00
Payment Processor Fee (paid by WWCode Colima): $8.85
Net Amount for WWCode Colima: $2,454.81
Collective balance
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
$5,434.47 MXNFiscal Host:
Women Who Code 501c3