Invoice #89927 to Disabled And Here
Disabled and Here Photoshoot 7/20/22
Paid
Invoice #89927
photography
disabledandhere
Submitted by Justin Katigbak•Approved by Elea Chang
Aug 10, 2022
Invoice items
Disabled and Here Photoshoot 7/20/22
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Justin Katigbakon
Expense created
By Elea Changon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Disabled And Here): $0.39
Net Amount for Disabled And Here: $500.39
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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