Receipt #66648 to Women Who Code Monterrey
Gifts for We Lead Audience
Paid
Reimbursement #66648
leadership supplies
Submitted by Estefania Cortes•Approved by Women Who Code User
Mar 9, 2022
Attached receipts
Purchase of 6 Chocolate Mix bags
$204.00 MXN
Total amount $204.00 MXN
Additional Information
payout method
PayPal
Email address
********
By Estefania Corteson
Expense created
By Women Who Code Useron
Expense approved
By Women Who Code Useron
Expense paid
Expense Amount: $204.00
Payment Processor Fee (paid by Women Who Code Monterrey): $15.17
Net Amount for Women Who Code Monterrey: $219.17
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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