Open Collective
Open Collective
Loading
Art.coop
Contributors
Budget
Connect
About

Invoice #187618 to Art.coop

January

Paid
General Consulting
Invoice #187618

Submitted by Robin Bean Crane•Approved by Sruti Suryanarayanan

Feb 13, 2024

Invoice items
20 hrs per week (3200) plus 1 day of PTO at somatics training. I also added the 2 day retreat Ebony and I did in December, forgot to include that in my last invoice
Date: January 31, 2024
$3,700.00 USD

Total amount $3,700.00 USD

Additional Information

Collective

Art.coop@art_coop
Balance:
$0.00 USD

Paid to

Robin Bean Crane@guest-ff988851

payout method

Bank account
Details  
********
By Robin Bean Crane
on
Expense created
By Sruti Suryanarayanan
on
Expense updated
By Sruti Suryanarayanan
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $3,700.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $3,700.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD