Expense summary

Snacks for Scrum workshop

Receipt #13351

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


payout method

Email address  

Fiscal Host

Women Who Code 501c3

EIN: 46 – 4218859


Expense approved
Expense paid

Collective balance
MX$3,503.64 MXN

Fiscal Host: Women Who Code 501c3


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