Open Collective
Open Collective

Receipt #190249 to WWCode Merida

February volunteer meeting to plan activities

Reimbursement #190249

Submitted by Grisel AnconaApproved by Sapphire Duffy

Mar 1, 2024

Attached receipts
Volunteer meeting to plan activities and strategies for WWCode Merida
Date: February 10, 2024
$1,625.00 MXN

Total amount $1,625.00 MXN

Additional Information


WWCode Merida@wwcodemerida
$30,921.03 MXN

payout method

Bank account

By Grisel Anconaon
Expense created
By Sapphire Duffyon
Expense approved
By WWCode Top Level Approveron
Expense paid
Expense Amount: $1,625.00
Payment Processor Fee (paid by WWCode Merida): $17.99
Net Amount for WWCode Merida: $1,643.05

Collective balance
$30,921.03 MXN

Fiscal Host
Women Who Code 501c3


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Collective balance

$30,921.03 MXN