Expenses


All expenses
All methods
All
All
MX$799.99 MXN
Pending
Invoice #11857
donation

by IsraelJune 19, 2019

MX$492.00 MXN
Paid
Unclassified #8578
communications

by IsraelJune 19, 2019

MX$288.00 MXN
Paid
Unclassified #8577
communications

by IsraelJune 19, 2019

MX$1,231.50 MXN
Paid
Unclassified #8576
food & beverage

by IsraelJune 19, 2019

MX$309.00 MXN
Paid
Unclassified #8575
food & beverage
MX$1,200.00 MXN
Paid
Unclassified #8228
food & beverage
MX$6,800.00 MXN
Paid
Unclassified #8212
food & beverage
MX$1,400.00 MXN
Approved
Unclassified #5958
food & beverage

by Lorenzo PeñaNovember 29, 2018

MX$833.00 MXN
Approved
Unclassified #5894
food & beverage
MX$800.00 MXN
Pending
Unclassified #5825
donation
Page Total:MX$14,153.49 MXN

Payment processor fees may apply.

Page of 3
Collective balance
MX$31,922.20 MXN

Fiscal Host
HackerGarage

Expense policies

Todos los gastos deben ser facturados a nombre de HackerGarage A.C . Esto nos ayuda a mantener en orden nuestras finanzas.

Razón social : HACKER GARAGE A.C. Dirección:

Calle Miguel Lerdo de Tejada 2186 Col. Lafayette, Guadalajara, Jalisco CP. 44150

Email : [email protected]

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.