Invoice #247573 to Antumbra Intermedia Events + Installations
Workshop Event 4/30 Expenses for Performance and Workshop
Paid
Invoice #247573
Submitted by Aida Shirazi•Approved by Nayantara
Apr 25, 2025
Invoice items
Workshop Event 4/30 Expenses for Performance and Workshop
$150.00 USD
Total amount $150.00 USD
Additional Information
Collective
Antumbra Intermedia Events + Installations@antumbra-intermedia-events-ins
Balance:
$0.30 USD
Paid to
Aida Shirazi@aida-shirazi
payout method
Bank account
Details
********By Aida Shirazi
on Expense created
By Nayantara
on Expense approved
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Amount Paid for Expense: $150.00
Payment Processor Fee (paid by Antumbra Intermedia Events + Installations): $1.13
Net Amount for Antumbra Intermedia Events + Installations: $151.13
Collective balance
FAQ
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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
$0.30 USDFiscal Host:
The Museum of Human Achievement