Invoice #100502 to Art.coop
Liability insurance, 2022-23
Paid
Invoice #100502
open collective expense
operating
Submitted by nathanhewitt•Approved by nathanhewitt
Oct 7, 2022
Invoice items
August 2022 renewal
$840.00 USD
Total amount $840.00 USD
Additional Information
payout method
Open Collective
By nathanhewitton
Expense created
By nathanhewitton
Expense approved
By nathanhewitton
Expense paid
Expense Amount: $840.00
Payment Processor Fee: $0.00
Net Amount for Art.coop: $840.00
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
$0.00 USD