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Receipt #36569 to Code for Venezuela

Fellow grant

Paid
Reimbursement #36569

Submitted by Rafael ChaconApproved by Jose Montes de oca

Mar 21, 2021

Attached receipts
Grant FR-20210121
Date: March 21, 2021
$250.00 USD

Total amount $250.00 USD

Additional Information

Collective

Code for Venezuela@code-for-venezuela
Balance:
$6,149.26 USD

payout method

PayPal
Email address  
********

By Rafael Chaconon
Expense created
By Jose Montes de ocaon
Expense approved
By Santi Sirion
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Code for Venezuela): $7.55
Net Amount for Code for Venezuela: $257.55

Collective balance
$6,149.26 USD

Fiscal Host
Democracy Earth Host

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

$6,149.26 USD