Expense #4903 to INFUSIÓN
Gastos Jornadas Acogida
Canceled
Unclassified #4903
supplies & materials
Submitted by Álvaro Casado Coscollá
Sep 10, 2018
Invoice items
No description providedDate: September 4, 2018
$48.00 USD
Total amount $48.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
Collective balance
-$0.81 USD
Expense policies
Expense policies
¡Hola! Puedes añadir cualquier gasto contemplado en la siguiente lista:
- Comida y bebida para eventos
- Cartelería y material de oficina para workshops
- Material para mejorar las emisiones en streaming
- Merchandising
Si vas a realizar un gasto en cualquier otra cosa, por favor ponte en contacto por e-mail para actualizar este documento si es debido.
Por favor, justifica todos los gastos indicando el método de pago y fecha de transacción.
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.
Collective balance
-$0.81 USD