Receipt #124087 to Mentoralia, A.C.
Transporte Evento de EPAM Cecyte Jalisco
Paid
Reimbursement #124087
cecyte jalisco
Submitted by Magdiel Alferez•Approved by Maria Makarova
Feb 19, 2023
Attached receipts
Gasto general/Transporte
$250.00 MXN
Total amount $250.00 MXN
Additional Information
payout method
Bank account
Details
********By Magdiel Alferezon
Expense created
By Magdiel Alferezon
Expense updated
By Maria Makarovaon
Expense approved
By Maria Makarovaon
Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for Mentoralia, A.C.: $250.00
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
$5,980.92 MXNFiscal Host:
Mentoralia, A.C.