Receipt #88139 to Nitrux
Travis CI
Approved
Reimbursement #88139
Submitted by Uri Herrera•Approved by Uri Herrera
Jul 29, 2022
Attached receipts
Travis Ci Invoice July 2022
$1,406.34 MXN
Total amount $1,406.34 MXN
Additional Information
Pay to
Uri Herrera@uri_herrera
payout method
Other
Details
********
Collective 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.
Collective balance
$1,391.08 MXNFiscal Host:
Nitrux