Expenses
Newest First
All expenses
All methods
All
All
$1,625.00 MXN
Paid
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
$2,452.59 MXN
Paid
Reimbursement #132220
onlineevent
$560.79 MXN
Paid
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.
Collective balance
Tags
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.