Summary

Cervezas GDLJS 1

Paid
Unclassified #8575
food & beverage

Submitted by Israel on June 19, 2019

Invoice items
No description providedDate: 5/28/2019

MX$309.00 MXN


Total amount:
MX$309.00 MXN

Pay to

Israel

payout method

Other
Expense updated
Expense approved
Expense paid

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