Open Collective
Open Collective

Receipt #11393 to WWCode Merida

Director travel support fund - GDG Campeche

Reimbursement #11393

Submitted by Addy Poot-Perez

Nov 5, 2019

Attached receipts
No description providedDate: November 5, 2019

$827.60 MXN

Total amount $827.60

Additional Information


WWCode Merida@wwcodemerida
$33,200.35 MXN

payout method


By Addy Poot-Perezon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid

Collective balance
$33,200.35 MXN

Fiscal Host
Women Who Code 501c3


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

$33,200.35 MXN