Expense summary

Snacks for Scrum workshop

Paid
Receipt #13351
workshop

Submitted by grecia on January 25, 2020

Attached receipts
No description providedDate: 1/25/2020

MX$354.00 MXN


Total amount:
MX$354.00 MXN

Pay to

grecia

payout method

PayPal
Email address  
********

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

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Submit an expense and provide your payment information.
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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