Expense #1870 to Guadalajara JS
Tacos GDLJS Septiembre 2017
Paid
Unclassified #1870
food & beverage
Submitted by Orlando Del Aguila
Sep 30, 2017
Invoice items
No description providedDate: September 26, 2017
$1,495.00 MXN
Total amount $1,495.00 MXN
Additional Information
Paid to
Orlando Del Aguila@orlando1
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
Todos los gastos deben ser facturados a nombre de HackerGarage A.C . Esto nos ayuda a mantener en orden nuestras finanzas.
Razón social : HACKER GARAGE A.C. Dirección:Email : [email protected]Calle Miguel Lerdo de Tejada 2186 Col. Lafayette, Guadalajara, Jalisco CP. 44150
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
$31,922.20 MXNFiscal Host:
HackerGarage