Invoice #160435 to Perros de calle
Apoyo
Approved
Invoice #160435
Submitted by Marco Antonio Perez pena•Approved by Marco Antonio Perez pena
Sep 8, 2023
Invoice items
Apoyo
$25.00 MXN
Total amount $25.00 MXN
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for Perros de calle: $25.00
Expense marked as unpaid
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
$25.00 MXNFiscal Host:
Perros de calle