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Receipt #211150 to Kingdom Hall Attendant

Pago de servidores - Mayo 24

Paid
Reimbursement #211150

Submitted by Livrädo SandovalApproved by Livrädo Sandoval

Jul 11, 2024

Attached receipts
Pago de servidores a PythonAnywhere
Date: May 25, 2024
$83.50 MXN
$5.00 USD

Total amount $83.50 MXN

Additional Information

Collective

Kingdom Hall Attendant@kingdom-hall-attendant
Balance:
$1,024.76 MXN

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $83.50
Payment Processor Fee: $0.00
Net Amount for Kingdom Hall Attendant: $83.50
Collective balance
$1,024.76 MXN

Current Fiscal Host
Kingdom Hall Attendant

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

$1,024.76 MXN