Open Collective
Open Collective
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Expense #1872 to Guadalajara JS

Pizza GDLJS Agosto 2017

Paid
Unclassified #1872
food & beverage

Submitted by Orlando Del Aguila

Sep 30, 2017

Invoice items
No description providedDate: August 29, 2017
$1,758.00 MXN

Total amount $1,758.00 MXN

Additional Information

Collective

Guadalajara JS@gdljs
Balance:
$31,922.20 MXN

payout method

PayPal
Email address  
********

Collective balance
$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.
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

$31,922.20 MXN

Fiscal Host:

HackerGarage