Invoice #122487 to Art.coop
January marketing ART.COP
Paid
Invoice #122487
Submitted by Nati Linares•Approved by Sruti Suryanarayanan
Feb 7, 2023
Invoice items
January ART.COOP Marketing
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
Bank account
Details
********By Nati Linareson
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $600.39
Collective 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.
Collective balance
$0.00 USD