Receipt #13723 to Code for Venezuela
Google Cloud January Bill
Paid
Reimbursement #13723
engineering
Submitted by Gustavo Torres
Feb 8, 2020
Attached receipts
No description providedDate: February 8, 2020
$456.19 USD
Total amount $456.19 USD
Additional Information
payout method
PayPal
Email address
********
Expense approved
By Santi Siri
on Expense paid
Expense Amount: $456.19
Payment Processor Fee (paid by Code for Venezuela): $13.53
Net Amount for Code for Venezuela: $469.72
Collective balance
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
$6,939.14 USDFiscal Host:
Democracy Earth Host