Open Collective
Open Collective

Receipt #157666 to WWCode Merida

July Monthly Talks Coffee Break

Reimbursement #157666
other wwcode event

Submitted by Grisel AnconaApproved by Sapphire Duffy

Aug 24, 2023

Attached receipts
Coffee Break
Date: July 29, 2023
$760.00 MXN

Total amount $760.00 MXN

Additional Information


WWCode Merida@wwcodemerida
$32,400.71 MXN

payout method

Bank account

By Grisel Anconaon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $760.00
Payment Processor Fee (paid by WWCode Merida): $0.77
Net Amount for WWCode Merida: $773.03

Collective balance
$32,400.71 MXN

Fiscal Host
Women Who Code 501c3


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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