Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

pizzas

from Sebastian Osorio to Guadalajara JS
$790.00 MXN
Approved
Unclassified #2195
food & beverage
$1,545.00 MXN
Paid
Unclassified #2194
food & beverage
$307.00 MXN
Rejected
Unclassified #2118
food & beverage
$1,758.00 MXN
Paid
Unclassified #1872
food & beverage
$1,495.00 MXN
Paid
Unclassified #1870
food & beverage
$1,426.00 MXN
Paid
Unclassified #1336
food & beverage
$2,098.00 MXN
Paid
Unclassified #1335
food & beverage
$1,470.00 MXN
Paid
Unclassified #1237
food & beverage

Beers

from Orlando Del Aguila to Guadalajara JS
$664.00 MXN
Paid
Unclassified #1236
food & beverage
Page Total:$11,553.00 MXN

Payment processor fees may apply.

Page of 2
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.