Receipt #13871 to Women Who Code Monterrey
Snacks for Headspring hosted event
Paid
Reimbursement #13871
other wwcode event
Submitted by grecia
Feb 13, 2020
Attached receipts
No description providedDate: February 13, 2020
$956.00 MXN
Total amount $956.00 MXN
Additional Information
Paid to
grecia@grecia
payout method
Other
By grecia
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $956.00
Payment Processor Fee: $0.00
Net Amount for Women Who Code Monterrey: $956.00
Collective balance
FAQ
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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