Expense summary

Transferwise fee for reimbursement

Paid
Receipt #10906
transaction fees

Submitted by Women Who Code User on October 18, 2019

Attached receipts
No description providedDate: 10/18/2019

MX$151.45 MXN


Total amount:
MX$151.45 MXN

payout method

Other

Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859

https://womenwhocode.com

Expense approved
Expense paid

Collective balance
MX$3,503.64 MXN

Fiscal Host: Women Who Code 501c3

FAQ's

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.

Collective balance

MX$3,503.64 MXN