Open Collective
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Invoice #189226 to Art.coop

Poetry

Paid
Artistic & Curatorial
Invoice #189226

Submitted by shah noorApproved by Sruti Suryanarayanan

Feb 23, 2024

Invoice items
Recorded poem
Date: February 15, 2024
$350.00 USD

Total amount $350.00 USD

Additional Information

Collective

Art.coop@art_coop
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By shah nooron
Expense created
By Sruti Suryanarayananon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $350.39

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