Invoice #268102 to Mariposas Rebeldes
september invoice
Paid
Invoice #268102
Oct 3, 2025
Expense Details
Invoice items
september invoice - link to spreadsheet https://1drv.ms/x/c/39e6d4f5f0f49724/EbuNZsOrsRpHvU_Vlgu3M-UBK1UqAVVMOLKjPkjpfex9sw
$1,550.00 USD
Total amount
$1,550.00 USD
Additional Information
Paid to
Jaye Zian@jaye-zian
payout method
Bank account
Details
********By Jaye Zian
on Expense created
By Jaye Zian
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Isa
on Expense approved
By Isa
on Expense processing
By Isa
on Expense paid
Amount Paid for Expense: $1,550.00
Payment Processor Fee (paid by Mariposas Rebeldes): $1.13
Net Amount for Mariposas Rebeldes: $1,551.13
Net Amount for Jaye Zian: $1,550.00
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
$37,705.59 USDFiscal Host:
Mariposas Rebeldes