Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$2,347.92 MXN
Paid
Reimbursement #10688
leadership development
Reimbursement #10687
leadership development
$4,412.00 MXN
Paid
Reimbursement #10017
leadership development
Invoice #9792
leadership development
Reimbursement #9767
leadership development
Unclassified #7023
leadership development
Unclassified #4979
leadership development
Unclassified #4978
leadership development
$133.00 MXN
Paid
Unclassified #3729
leadership development
$116.00 MXN
Paid
Unclassified #3728
leadership development
Page Total:$38,353.07 MXN

Payment processor fees may apply.

Page of 2
Collective balance
$630.83 MXN

Fiscal Host
Women Who Code 501c3

FAQ

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.
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.