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Receipt #205431 to Mentoralia, A.C.

Traslados sesiones TGGTO

Paid
Reimbursement #205431

Submitted by Flor AtlixqueñoApproved by Maria Makarova

Jun 3, 2024

Attached receipts
https://drive.google.com/drive/folders/1XsvvmXGCUICDWy4KufH0qiYLf0T-P6jC?usp=drive_link
Date: April 27, 2024
$1,138.67 MXN

https://drive.google.com/drive/folders/1XsvvmXGCUICDWy4KufH0qiYLf0T-P6jC?usp=drive_link
Date: April 27, 2024
$454.65 MXN

https://drive.google.com/drive/folders/1XsvvmXGCUICDWy4KufH0qiYLf0T-P6jC?usp=drive_link
Date: April 27, 2024
$1,186.37 MXN

Total amount $2,779.69 MXN

Additional Information

Organization

Mentoralia, A.C.@mentoralia-a-c
Balance:
$4,331.32 MXN

payout method

Bank account
Details  
********

By Flor Atlixqueñoon
Expense created
By Maria Makarovaon
Expense approved
By Maria Makarovaon
Expense paid
Expense Amount: $2,779.69
Payment Processor Fee: $0.00
Net Amount for Mentoralia, A.C.: $2,779.69

Organization balance
$4,331.32 MXN

Current Fiscal Host
Mentoralia, A.C.

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

$4,331.32 MXN

Fiscal Host:

Mentoralia, A.C.