Invoice #248431 to Mariposas Rebeldes
Admin Time - April
Paid
Invoice #248431
Submitted by Adrianna Ruiz•Approved by Isa
May 1, 2025•Ref: 002
Invoice items
Admin Time for April
$206.25 USD
Total amount $206.25 USD
Additional Information
Paid to
Adrianna Ruiz@adrianna-ruiz
payout method
Bank account
Details
********By Isa
on Expense approved
By Isa
on Expense paid
Amount Paid for Expense: $206.25
Payment Processor Fee: $0.00
Net Amount for Mariposas Rebeldes: $206.25
By Isa
on Expense marked as unpaid
By Isa
on Expense paid
Amount Paid for Expense: $206.25
Payment Processor Fee (paid by Mariposas Rebeldes): $3.38
Net Amount for Mariposas Rebeldes: $209.63
Organization 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.
Organization balance
$17,880.90 USDFiscal Host:
Mariposas Rebeldes