Receipt #123255 to Mentoralia, A.C.
Evento por el 11 de febrero del dia de la niña en la ciencia y tecnología
Paid
Reimbursement #123255
Submitted by Adriany Johany•Approved by Maria Makarova
Feb 13, 2023
Attached receipts
Evento por el 11 de febrero por el dia de la niña en la ciencia y tecnología
$581.50 MXN
Total amount $581.50 MXN
Additional Information
payout method
Bank account
Details
********By Adriany Johanyon
Expense created
By Maria Makarovaon
Expense marked as incomplete
By Maria Makarovaon
Expense approved
By Maria Makarovaon
Expense paid
Expense Amount: $581.50
Payment Processor Fee: $0.00
Net Amount for Mentoralia, A.C.: $581.50
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
$5,980.92 MXNFiscal Host:
Mentoralia, A.C.