Invoice #138976 to Fórum Popular de Cultura Lumiar e Biorregião
Pagamento Mensal do APP
Paid
Invoice #138976
aplicativo
Submitted by João Estellita•Approved by João Estellita
May 14, 2023
Invoice items
Mensalidade do Aplicativo
R$69.00 BRL
Total amount R$69.00 BRL
Additional Information
Collective
Fórum Popular de Cultura Lumiar e Biorregião@forum-popular-cultura-lumiar
Balance:
R$0.00 BRL
payout method
Other
Details
********
By João Estellitaon
Expense created
By João Estellitaon
Expense approved
By João Estellitaon
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
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
R$0.00 BRL