Expense #6559 to LimaJS
Bebidas LimaJS 17 Enero 2019
Paid
Unclassified #6559
food & beverage
Submitted by Lupo Montero
Jan 20, 2019
Invoice items
No description providedDate: January 17, 2019
$47.96 USD
Total amount $47.96 USD
Additional Information
Paid to
Lupo Montero@lupomontero
payout method
PayPal
Email address
********
By Lupo Montero
on Expense created
Expense approved
Expense paid
Expense Amount: $47.96
Payment Processor Fee (paid by LimaJS): $2.89
Net Amount for LimaJS: $50.85
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
$0.00 USDFiscal Host:
LimaJS