Receipt #168655 to WWCode Merida
Monthly Talks & 9th Anniversary
Paid
Reimbursement #168655
anniversary
Submitted by Grisel Ancona•Approved by Sapphire Duffy
Oct 27, 2023
Attached receipts
Monthly Talks & 9th Anniversary
$5,563.30 MXN
Total amount $5,563.30 MXN
Additional Information
Paid to
Grisel Ancona@griselancona
payout method
Bank account
Details
********By Grisel Anconaon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $5,563.30
Payment Processor Fee (paid by WWCode Merida): $2.31
Net Amount for WWCode Merida: $5,603.83
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