Receipt #181452 to Todo Para Todos
Rental assistance for L + M
Paid
Reimbursement #181452
Submitted by Todo Para Todos•Approved by Todo Para Todos
Jan 8, 2024
Attached receipts
Rent for Lisseth for Jan 2024
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
payout method
Other
Details
********
By Todo Para Todoson
Expense created
By Todo Para Todoson
Expense approved
By Todo Para Todoson
Expense paid
Expense Amount: $1,300.00
Payment Processor Fee: $0.00
Net Amount for Todo Para Todos: $1,300.00
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
$6,389.35 USDFiscal Host:
Todo Para Todos