Expenses
Newest First
All expenses
All methods
All
All
$1,550.00 MXN
Approved
Unclassified #5142
food & beverage
$1,120.00 MXN
Paid
Unclassified #4127
food & beverage
$659.00 MXN
Approved
Unclassified #4079
communications
$1,200.00 MXN
Approved
Unclassified #4078
communications
$1,200.00 MXN
Approved
Unclassified #3461
food & beverage
$616.00 MXN
Paid
Unclassified #2196
food & beverage
pizzas
from Sebastian Osorio to Guadalajara JS •
$790.00 MXN
Approved
Unclassified #2195
food & beverage
$1,545.00 MXN
Paid
Unclassified #2194
food & beverage
$307.00 MXN
Rejected
Unclassified #2118
food & beverage
$1,758.00 MXN
Paid
Unclassified #1872
food & beverage
Page Total:$10,745.00 MXN
Payment processor fees may apply.
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.