Open Collective
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Receipt #187672 to WWCode Medellín

Directors and Tutors T-shirts

Approved
Reimbursement #187672

Submitted by Erica Andrea RuizApproved by Sapphire Duffy

Feb 14, 2024

Attached receipts
Directors and Tutors T-shirts 2024 Launch event
Date: February 10, 2024
$602,096.70 COP
$152.86 USD

Total amount $602,096.70 COP

Accounted as (USD):
~ $154.74 USD
Additional Information

Collective

WWCode Medellín @wwcodemedellin
Balance:
$165.03 USD

payout method

Bank account
Details  
********

By Girlesa Quinteroon
Expense invited
By WWCode Top Level Approveron
Expense invited
By Erica Andrea Ruizon
Expense updated
By Erica Andrea Ruizon
Expense created
By Sapphire Duffyon
Expense approved

Collective balance
$165.03 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.

Collective balance

$165.03 USD