Open Collective
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Invoice #206937 to Cristian

Contribución usd

Paid
Invoice #206937

Submitted by Cristian EstradaApproved by Cristian Estrada

Jun 13, 2024

Invoice items
Transferencia como contribución junio de 2024
Date: June 12, 2024
$1,000.00 USD

Transferencia como contribución, junio de 2024
Date: June 12, 2024
$10.00 USD

Total amount $1,010.00 USD

Accounted as (MXN):
~ $20,351.25 MXN
Additional Information

Collective

Cristian@3gfeevtpakak5mvsh9zoxgdpregsj4
Balance:
$1,208,880.00 MXN

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,010.00
Payment Processor Fee: $0.00
Net Amount for Cristian: $1,000.00
Collective balance
$1,208,880.00 MXN

Current Fiscal Host
Cristian

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

$1,208,880.00 MXN

Fiscal Host:

Cristian