Open Collective
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Expense #4052 to WWCode Merida

Flight Tickets for Monterrey for Dev Day 4 Women

Paid
Unclassified #4052
leadership development

Submitted by Genny Centeno

Jun 18, 2018

Invoice items
No description providedDate: June 18, 2018
$6,910.00 MXN

Total amount $6,910.00 MXN

Additional Information

Collective

WWCode Merida@wwcodemerida
Balance:
$30,921.03 MXN

payout method

Other

on
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $6,910.00
Payment Processor Fee: $0.00
Net Amount for WWCode Merida: $6,910.00
Collective balance
$30,921.03 MXN

Current Fiscal Host
Women Who Code 501c3

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 MXN