Open Collective
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Invoice #230722 to IA Elían

Pago Mensual de Servidores de APP IA-Elian.com

Approved
Invoice #230722
sin pagar

Submitted by Luiyeth RojasApproved by Luiyeth Rojas

Dec 5, 2024

Invoice items
Pago Mensual de Servidores de APP IA-Elian.com
Date: December 4, 2024
$550.00 MXN

Total amount $550.00 MXN

Additional Information

Project

IA Elían@ia_elian
Balance:
$307.62 MXN

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Project balance
$307.62 MXN

Current Fiscal Host
TodAps.org

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.

Project balance

$307.62 MXN

Fiscal Host:

TodAps.org