Receipt #190249 to WWCode Merida
February volunteer meeting to plan activities
Paid
Reimbursement #190249
Submitted by Grisel Ancona•Approved by Sapphire Duffy
Mar 1, 2024
Attached receipts
Volunteer meeting to plan activities and strategies for WWCode Merida
$1,625.00 MXN
Total amount $1,625.00 MXN
Additional Information
Paid to
Grisel Ancona@griselancona
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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