Expenses
Newest First
All expenses
All methods
All
All
$799.99 MXN
Pending
Invoice #11857
donation
Cervezas GDLJS 4
from Israel to Guadalajara JS •
$492.00 MXN
Paid
Unclassified #8578
communications
Cervezas GDLJS 3
from Israel to Guadalajara JS •
$288.00 MXN
Paid
Unclassified #8577
communications
Cervezas GDLJS 2
from Israel to Guadalajara JS •
$1,231.50 MXN
Paid
Unclassified #8576
food & beverage
Cervezas GDLJS 1
from Israel to Guadalajara JS •
$309.00 MXN
Paid
Unclassified #8575
food & beverage
Cupcakes aniversario
from Karla García to Guadalajara JS •
$1,200.00 MXN
Paid
Unclassified #8228
food & beverage
$6,800.00 MXN
Paid
Unclassified #8212
food & beverage
$1,400.00 MXN
Approved
Unclassified #5958
food & beverage
$833.00 MXN
Approved
Unclassified #5894
food & beverage
$800.00 MXN
Pending
Unclassified #5825
donation
Collective balance
Expense policies
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:Email : [email protected]Calle Miguel Lerdo de Tejada 2186 Col. Lafayette, Guadalajara, Jalisco CP. 44150
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.