Open Collective
Open Collective

Receipt #145871 to WWCode Merida

June Monthly Talk Coffee Break

Reimbursement #145871

Submitted by Genny CentenoApproved by WWCode Top Level Approver

Jun 23, 2023

Attached receipts
June Monthly Talk Receipt
Date: June 23, 2023
$971.68 MXN

June Monthly Talk Receipt
Date: July 27, 2023
$123.50 MXN

Date: July 27, 2023
$53.69 MXN

Date: July 27, 2023
$37.05 MXN

Total amount $1,185.92 MXN

Additional Information


WWCode Merida@wwcodemerida
$32,400.71 MXN

payout method

Bank account

By Genny Centenoon
Expense created
By Genny Centenoon
Expense updated
By WWCode Top Level Approveron
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $1,185.92
Payment Processor Fee (paid by WWCode Merida): $0.91
Net Amount for WWCode Merida: $1,201.46

Collective balance
$32,400.71 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

$32,400.71 MXN