Invoice #201979 to 3º Fórum Popular de Cultura de Lumiar e Biorregião
Mostra Lume (Setorial artes visuais)
Paid
Invoice #201979
serviço
Submitted by Fórum Popular de Cultura Lumiar e Biorregião•Approved by João Estellita
May 9, 2024
Invoice items
Mostra Lume (Setorial artes visuais)
R$400.00 BRL
Total amount R$400.00 BRL
Additional Information
Event
3º Fórum Popular de Cultura de Lumiar e Biorregião@3o-forum-popular-de-cultura-de-lumiar-e-biorregiao-94b04083
Balance:
R$19,950.00 BRL
payout method
Other
Details
********
Event balance
R$19,950.00 BRL
Current Fiscal Host
Comitê Organização - Fórum Popular de Cultura de Lumiar e Biorregião
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.
Event balance
R$19,950.00 BRL