Invoice #48658 to Art.coop
Captions embed for art.coop/study
Paid
Invoice #48658
sia
communications
program: amplify
website
Submitted by Julian Boilen•Approved by Caroline Woolard
Aug 28, 2021
Invoice items
Web development: captions embed for art.coop/study, edits
$130.00 USD
Total amount $130.00 USD
Additional Information
Paid to
Julian Boilen@julianboilen
payout method
PayPal
Email address
********
By Julian Boilenon
Expense created
By Caroline Woolardon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $130.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $130.25
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