Receipt #174512 to Último Recurso
Organization balance
Expense policies
Expense policies
To maintain our status as a transparent entity, all service providers must submit formal invoices. Invoices must include:
- Full legal name, physical address, and Tax/VAT ID (if applicable).
- A detailed itemization of deliverables or hours worked, cross-referenced with a pre-approved Project Work Order.
- Standard net-30 terms apply unless otherwise negotiated.
- All contractors must certify that their services were rendered in compliance with our Anti-Bribery and Anti-Corruption standards.
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.
Organization balance
€2,711.04 EURFiscal Host:
Último Recurso