Invoice #86556 to Disabled And Here
Disabled And Here 7/16 shoot
Paid
Invoice #86556
disabledandhere
program
Submitted by Galadriel Mozee•Approved by Elea Chang
Jul 15, 2022
Invoice items
7/16 shoot
$350.00 USD
Total amount $350.00 USD
Additional Information
payout method
Bank account
Details
********By Elea Changon
Expense invited
By Galadriel Mozeeon
Expense updated
By Galadriel Mozeeon
Expense created
By Elea Changon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Disabled And Here): $0.51
Net Amount for Disabled And Here: $350.51
Project balance
$0.00 USD
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.
Project balance
$0.00 USD