Platform bill #296302 to Mariposas Rebeldes
Platform subscription payment for April, 2026
Payment Due
Platform Billing #296302
Submitted by OFiTech Admin
May 6, 2026
Expense Details
Invoice items
Base subscription Custom plan for mariposasrebeldes - 01-Apr-2026 to 30-Apr-2026
$30.00 USD
Total amount
$30.00 USD
Additional Information
payout method
Stripe
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
$37,569.46 USDFiscal Host:
Mariposas Rebeldes