Open Collective
Open Collective

Receipt #11568 to WWCode Merida

Transferwise Fee #11393

Reimbursement #11568
transaction fees

Submitted by Women Who Code User

Nov 11, 2019

Attached receipts
No description providedDate: November 11, 2019
$37.14 MXN

Total amount $37.14 MXN

Additional Information


WWCode Merida@wwcodemerida
$30,921.03 MXN

payout method


By Women Who Code Useron
Expense created
Expense approved
Expense paid
Expense Amount: $37.14
Payment Processor Fee: $0.00
Net Amount for WWCode Merida: $37.14

Collective balance
$30,921.03 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

$30,921.03 MXN