Summary

Pizzas GDLJS November 2018

Approved
Unclassified #5958
food & beverage

Submitted by Sebastián Osorio on December 3, 2018

Invoice items
No description providedDate: 11/27/2018

MX$1,400.00 MXN


Total amount:
MX$1,400.00 MXN

payout method

PayPal
Email address  
********
Expense approved

Collective balance
MX$19,420.50 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's

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.

Collective balance

MX$19,420.50 MXN

Fiscal Host:

HackerGarage