Expense #9061 to WWCode Merida - FB Grant
Payment receipts Science and technology conferences in Your Community - July
Paid
Unclassified #9061
other
Submitted by Grisel Ancona
Jul 17, 2019
Invoice items
No description providedDate: July 17, 2019
$251.00 USD
Total amount $251.00 USD
Additional Information
Paid to
Grisel Ancona@griselancona
payout method
Other
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
$0.00 USD