Expense #1090 to Technovation Girls México
Banners con logo de Technovation para GDL, CDMX, Colima, MTY, Morelia, Aguascalientes, SLP. Y etiquetas de 1er, 2do 3er lugar para todos los eventos regionales.
Paid
Unclassified #1090
marketing
Submitted by Maria Makarova
May 2, 2017
Invoice items
No description providedDate: May 2, 2017
$4,129.60 MXN
Total amount $4,129.60 MXN
Additional Information
Paid to
Maria Makarova@mariamakarova
payout method
Other
Expense updated
Expense approved
Expense paid
Expense Amount: $4,129.60
Payment Processor Fee: $0.00
Net Amount for Technovation Girls México: $4,335.60
Collective balance
Expense policies
Expense policies
https://docs.google.com/document/d/1341JFPGYPYexyupsO-hrmMVovokTjcoD9eA55rcP_jQ/edit?usp=sharing
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
$15,707.67 MXNFiscal Host:
Mentoralia, A.C.