Invoice #75788 to Nitrux
Travis CI
Approved
Invoice #75788
travis-ci
Submitted by Uri Herrera•Approved by Uri Herrera
May 5, 2022
Invoice items
Travis Ci Invoice May 2022
$69.00 USD
Total amount $69.00 USD
Accounted as (MXN):
~ $1,403.82 MXN
Additional Information
Pay to
Uri Herrera@uri_herrera
payout method
Other
Details
********
By Uri Herrera
on Expense created
By Uri Herrera
on Expense approved
By Uri Herrera
on Expense updated
By Uri Herrera
on 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
$342.41 MXNFiscal Host:
Nitrux