Receipt #157666 to WWCode Merida
July Monthly Talks Coffee Break
Paid
Reimbursement #157666
other wwcode event
Submitted by Grisel Ancona•Approved by Sapphire Duffy
Aug 24, 2023
Attached receipts
Coffee Break
$760.00 MXN
Total amount $760.00 MXN
Additional Information
Paid to
Grisel Ancona@griselancona
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