Open Collective
Open Collective
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Receipt #10425 to WWCode Merida - FB Grant

Joey- Per diem 2 X travel days + 2 X work days

Canceled
Reimbursement #10425
conference

Submitted by Women Who Code User

Oct 1, 2019

Attached receipts
No description providedDate: October 1, 2019
$120.00 USD

Total amount $120.00 USD

Additional Information

payout method

Other

on
Expense created
Expense approved
Collective balance
$0.00 USD

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

$0.00 USD