Receipt #54862 to WWCode Merida
Gifts for internal panelists and support at the anniversary event.
Paid
Reimbursement #54862
anniversary
Submitted by Grisel Ancona•Approved by Women Who Code User
Nov 5, 2021
Attached receipts
Gifts for internal panelists and support at the anniversary
$1,250.00 MXN
Total amount $1,250.00 MXN
Additional Information
Paid to
Grisel Ancona@griselancona
payout method
Bank account
Details
********By Grisel Anconaon
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee: $0.00
Net Amount for WWCode Merida: $1,250.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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