Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All
Reimbursement #190249
$5,563.30 MXN
Paid
Reimbursement #168655
anniversary
$760.00 MXN
Paid
Reimbursement #157666
other wwcode event
$1,185.92 MXN
Paid
Reimbursement #145871
$288.41 MXN
Paid
Reimbursement #132226
Reimbursement #132220
onlineevent
Reimbursement #129570

Team Teal Lunch

from Genny Centeno to WWCode Merida
$416.15 MXN
Paid
Reimbursement #103573
$2,485.00 MXN
Paid
Reimbursement #103272

Streamyard

from Grisel Ancona to WWCode Merida
$2,103.36 MXN
Paid
Reimbursement #56826
onlineevent
Page Total:$17,440.52 MXN

Payment processor fees may apply.

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Collective balance
$30,921.03 MXN

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.