Open Collective
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Receipt #103573 to WWCode Merida

Team Teal Lunch

Paid
Reimbursement #103573

Submitted by Genny CentenoApproved by Women Who Code User

Oct 24, 2022

Attached receipts
Team Teal Lunch
Date: October 24, 2022
$416.15 MXN

Total amount $416.15 MXN

Additional Information

Collective

WWCode Merida@wwcodemerida
Balance:
$32,400.71 MXN

payout method

Bank account
Details  
********

By Genny Centenoon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $416.15
Payment Processor Fee: $0.00
Net Amount for WWCode Merida: $416.15
By Women Who Code Useron
Expense marked as unpaid
By Women Who Code Useron
Expense paid
Expense Amount: $416.15
Payment Processor Fee: $0.00
Net Amount for WWCode Merida: $416.15

Collective balance
$32,400.71 MXN

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

$32,400.71 MXN