Invoice #186627 to Affect
Disabled And Here 02/24 shoot onsite assistance
Paid
Administrative
Invoice #186627
program
disabledandhere
accessibility
Submitted by Jessica Gonzalez Lima•Approved by Elea Chang
Feb 6, 2024
Invoice items
Disabled And Here Winter 2024 shoot onsite assistance
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Elea Chang
on Expense invited
Expense updated
Expense created
By Elea Chang
on Expense updated
By Elea Chang
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Affect): $0.39
Net Amount for Affect: $250.39
Collective balance
Expense policies
Expense policies
When submitting an invoice, please make it out to:
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
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 USD