Open Collective
Open Collective
Loading

Receipt #209214 to El Ambientalista Post

RETORNO DE GASTOS A UN SERVIDOR FISCAL

Paid
Reimbursement #209214

Jul 1, 2024

Attached receipts
1A
Date: June 30, 2025
$2,450.00 MXN

Total amount $2,450.00 MXN

Additional Information

Collective

El Ambientalista Post@elambientalista
Balance:
$0.00 MXN

payout method

Bank account
Details  
********

By Marcos Abraham Perez Rosason
Expense created
By Marcos Abraham Perez Rosason
Expense approved
By Marcos Abraham Perez Rosason
Expense paid
Expense Amount: $2,450.00
Payment Processor Fee: $0.00
Net Amount for El Ambientalista Post: $2,450.00

Collective balance
$0.00 MXN

Current Fiscal Host
El Ambientalista Post

Expense Fiscal Host
El Ambientalista Post

Expense policies
a

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

$0.00 MXN