Invoice #135628 to ISSABC 2023
solicito factura
Rejected
Invoice #135628
Submitted by Carlos
Apr 25, 2023
Invoice items
Nombre: Instituto de Ecología RFC: IEC7508071B2 Regimen: Persona moral con fines no lucrativos Gastos en general Forma de pago: transferencia Correo: [email protected] INSTITUTO DE ECOLOGÍA, A.C. CARRETERA ANTIGUA A COATEPEC 351 COL. EL HAYA Xalapa C.P. 91073 XALAPA Reference: allforclimate_carlos30_20230301 20230331
€27.21 EUR
Total amount €27.21 EUR
Additional Information
Pay to
Carlos@carlos30
payout method
Other
Details
********
Event balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
€2,136.80 EURFiscal Host:
All For Climate