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Invoice #211953 to IA Elían

1,000 interacciones

Paid
Invoice #211953

Submitted by Luiyeth RojasApproved by Luiyeth Rojas

Jul 18, 2024

Invoice items
1,000 interacciones
Date: July 17, 2024
$190.00 MXN

Total amount $190.00 MXN

Additional Information

Project

IA Elían@ia_elian
Balance:
$319.41 MXN

payout method

Other
Details  
********

By Luiyeth Rojason
Expense created
By Luiyeth Rojason
Expense approved
By Luiyeth Rojason
Expense paid
Expense Amount: $190.00
Payment Processor Fee: $0.00
Net Amount for IA Elían: $190.00
By Luiyeth Rojason
Expense marked as unpaid
By Luiyeth Rojason
Expense updated
By Luiyeth Rojason
Expense approved
By Luiyeth Rojason
Expense paid
Expense Amount: $190.00
Payment Processor Fee: $0.00
Net Amount for IA Elían: $190.00
By Luiyeth Rojason
Expense marked as unpaid
By Luiyeth Rojason
Expense updated
By Luiyeth Rojason
Expense approved
By Luiyeth Rojason
Expense paid
Expense Amount: $190.00
Payment Processor Fee: $0.00
Net Amount for IA Elían: $190.00

Project balance
$319.41 MXN

Current Fiscal Host
TodAps.org

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.

Project balance

$319.41 MXN

Fiscal Host:

TodAps.org