Invoice #181752 to Antumbra Intermedia Events + Installations
KMFA Venue use fee.
Paid
Invoice #181752
Submitted by Kim Kestner•Approved by Nayantara
Jan 10, 2024
Invoice items
Inv 1369
$750.00 USD
Total amount $750.00 USD
Additional Information
Collective
Antumbra Intermedia Events + Installations@antumbra-intermedia-events-ins
Balance:
$524.41 USD
payout method
Bank account
Details
********By Nayantara
on Expense invited
By Kim Kestner
on Expense updated
By Kim Kestner
on Expense created
By Nayantara
on Expense approved
By Kim Kestner
on Expense updated
By Nayantara
on Expense approved
By Zac Traeger
on Expense updated
By Nayantara
on Expense approved
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Antumbra Intermedia Events + Installations): $0.39
Net Amount for Antumbra Intermedia Events + Installations: $750.39
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
$524.41 USDFiscal Host:
The Museum of Human Achievement