Open Collective
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Receipt #66648 to Women Who Code Monterrey

Gifts for We Lead Audience

Paid
Reimbursement #66648
leadership supplies

Submitted by Estefania CortesApproved by Women Who Code User

Mar 9, 2022

Attached receipts
Purchase of 6 Chocolate Mix bags
Date: March 9, 2022
$204.00 MXN

Total amount $204.00 MXN

Additional Information

Collective

Women Who Code Monterrey@wwcodemonterrey
Balance:
$630.83 MXN

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
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
$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.

Collective balance

$630.83 MXN