Receipt #105138 to Women Who Code Monterrey
Anniversary to WWCode Monterrey Network
Paid
Reimbursement #105138
Submitted by Alejandra Meléndez Reyes•Approved by Women Who Code User
Nov 1, 2022
Attached receipts
Recibo por aniversario 7 años wwcode Monterrey.
$3,340.97 MXN
Total amount $3,340.97 MXN
Additional Information
payout method
Bank account
Details
********Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $3,340.97
Payment Processor Fee: $0.00
Net Amount for Women Who Code Monterrey: $3,340.97
By Women Who Code Useron
Expense marked as unpaid
By Women Who Code Useron
Expense paid
Expense Amount: $3,340.97
Payment Processor Fee: $0.00
Net Amount for Alejandra Meléndez Reyes: $3,340.97
Collective balance
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
$630.83 MXNFiscal Host:
Women Who Code 501c3