Invoice #32644 to MakersGDL
Donación a HackerGarage en cierre
Paid
Invoice #32644
Jan 27, 2021
Invoice items
Durante el cierre de HackerGarage hemos donado todo lo que tenía el Open Collective para contribuir a los gastos de cierre.
$2,269.80 MXN
Total amount $2,269.80 MXN
Additional Information
Paid to
makersgdl@makersgdl1
payout method
Other
Details
********
By makersgdlon
Expense created
By makersgdlon
Expense approved
By HackerGarageon
Expense paid
Expense Amount: $2,269.80
Payment Processor Fee: $0.00
Net Amount for MakersGDL: $2,269.80
Collective balance
Expense policies
Expense policies
Todos los gastos deben ser facturados a nombre de HackerGarage A.C . Esto nos ayuda a mantener en orden nuestras finanzas.
Razón social : HACKER GARAGE A.C. Dirección:Email : [email protected]Calle Miguel Lerdo de Tejada 2186 Col. Lafayette, Guadalajara, Jalisco CP. 44150
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
$0.00 MXNFiscal Host:
HackerGarage