Open Collective
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Women Who Code Monterrey
Contributors
About

Receipt #13809 to Women Who Code Monterrey

transferwise fee 13351

Paid
Reimbursement #13809
transaction fees

Submitted by Women Who Code User

Feb 12, 2020

Attached receipts
No description providedDate: February 12, 2020
$31.88 MXN

Total amount $31.88 MXN

Additional Information

Collective

Women Who Code Monterrey@wwcodemonterrey
Balance:
$630.83 MXN

Paid to

Women Who Code User@wwcodeuser

payout method

Other
By Women Who Code User
on
Expense created
Expense approved
Expense paid
Expense Amount: $31.88
Payment Processor Fee: $0.00
Net Amount for Women Who Code Monterrey: $31.88
Collective balance
$630.83 MXN

Current 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.
More info →

Collective balance

$630.83 MXN

Fiscal Host:

Women Who Code 501c3