Receipt #36799 to Makers Network
Pagamento da conta dos servidores da Heroku e DigitalOcean de Janeiro
Approved
Reimbursement #36799
Submitted by Alan R. Fachini•Approved by Alan R. Fachini
Mar 24, 2021
Attached receipts
Fatura da Heroku
R$665.15 BRL
Total amount R$665.15 BRL
Additional Information
payout method
Other
Details
********
By Alan R. Fachinion
Expense created
By Alan R. Fachinion
Expense approved
By Alan R. Fachinion
Expense updated
By Alan R. Fachinion
Expense approved
Collective balance
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
R$0.00 BRLFiscal Host:
Fab Lab Joinville