Invoice #143324 to Art.coop
Art.Coop Strategic Planning Facilitation Part 2
Paid
Invoice #143324
Submitted by Hope Ghazala•Approved by Sruti Suryanarayanan
Jun 8, 2023
Invoice items
Art.Coop Strategic Planning Facilitation of Collective Goals, Principles, Values, and Role Descriptions
$3,350.00 USD
Total amount $3,350.00 USD
Additional Information
Paid to
Hope Ghazala@hope-ghazala
payout method
Bank account
Details
********By Hope Ghazala
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $3,350.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $3,350.39
Collective balance
FAQ
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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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