Receipt #295353 to Mentoralia, A.C.
Impresión de reconocimientos, carteles de los nombres de los proyectos y etiquetas para los obsequios de las niñas
Paid
Reimbursement #295353
Apr 29, 2026
Expense Details
Attached receipts
Impresión de reconocimientos opalina gruesa y carteles de los nombres de los proyectos tipo flyer para sus estantes de demostración en el evento
$268.00 MXN
Impresión de etiquetes en papel adherible transparente para colocarlo en los artículos que se les entrego a las niñas en su kit de cierre
$82.00 MXN
Libretas entregadas a las niñas en su kit de cierre como obsequio
$141.75 MXN
Total amount
$491.75 MXN
Additional Information
Paid to
Laura Lara@laura-lara
payout method
Bank account
Details
********By Laura Lara
on Expense created
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
$15,402.13 MXNFiscal Host:
Mentoralia, A.C.