Receipt #57125 to The Decade of the ExO
REEMBOLSO OPENEXO
Approved
Reimbursement #57125
Submitted by Incognito•Approved by María José Velasco Aguilera
Dec 1, 2021
Attached receipts
Donación OpenExo - 1 de diciembre 2021
$250.00 USD
Total amount $250.00 USD
Additional Information
Pay to
Incognito@guest-6cd55c52
payout method
Bank account
Details
********By Incognito
on Expense created
Expense approved
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
$7,383.81 USDFiscal Host:
OpenExO