Receipt #78992 to Hackathon Griñón 28 de Mayo
Dominio y Hosting aumentado para 2 años a las 4 asociaciones
Paid
Reimbursement #78992
Submitted by Fernando López•Approved by Fernando López
May 27, 2022
Attached receipts
Recibo de pago a empresa de Hosting para la ampliación del Hosting y el Dominio de 2 años más a las 4 asociaciones
€346.71 EUR
Total amount €346.71 EUR
Additional Information
payout method
PayPal
Email address
********
By Fernando Lópezon
Expense created
By Fernando Lópezon
Expense approved
By WordPresson
Expense paid
Expense Amount: €346.71
Payment Processor Fee: $0.00
Net Amount for Hackathon Griñón 28 de Mayo: €346.71
Event balance
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.
Event balance
€0.00 EURFiscal Host:
WordPress Foundation (Host)