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Invoice #138976 to Fórum Popular de Cultura Lumiar e Biorregião

Pagamento Mensal do APP

Paid
Invoice #138976
aplicativo

Submitted by João EstellitaApproved by João Estellita

May 14, 2023

Invoice items
Mensalidade do Aplicativo
Date: May 14, 2023
R$69.00 BRL

Total amount R$69.00 BRL

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: R$69.00
Payment Processor Fee: R$0.00
Net Amount for Fórum Popular de Cultura Lumiar e Biorregião: R$69.00

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.