Expenses
Newest First
All expenses
All methods
All
All
$1,250.00 MXN
Paid
Reimbursement #54862
anniversary
$189.80 MXN
Paid
Reimbursement #14359
workshop
$2,854.24 MXN
Paid
Reimbursement #13039
leadership supplies
$37.14 MXN
Paid
Reimbursement #11568
transaction fees
$827.60 MXN
Paid
Reimbursement #11393
conference
$66.83 MXN
Paid
Reimbursement #11272
transaction fees
$3,180.88 MXN
Paid
Reimbursement #10994
leadership development
$1,274.90 MXN
Paid
Reimbursement #10984
leadership development
$1,441.00 MXN
Pending
Unclassified #9280
other wwcode event
Shots of Science
from Grisel Ancona to WWCode Merida •
$2,900.00 MXN
Paid
Unclassified #9064
other wwcode event
Collective balance
Tags
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.