Receipt #145871 to WWCode Merida
June Monthly Talk Coffee Break
Paid
Reimbursement #145871
Submitted by Genny Centeno•Approved by WWCode Top Level Approver
Jun 23, 2023
Attached receipts
June Monthly Talk Receipt
$971.68 MXN
June Monthly Talk Receipt
$123.50 MXN
Transportation
$53.69 MXN
Transportation
$37.05 MXN
Total amount $1,185.92 MXN
Additional Information
Paid to
Genny Centeno@genny-centeno
payout method
Bank account
Details
********Collective balance
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
$30,921.03 MXNFiscal Host:
Women Who Code 501c3