Open Collective
Open Collective
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Invoice #49977 to Art.coop

Co-organizer of Program from March - October 2021

Paid
Invoice #49977
sia
overall staffing
program: amplify

Submitted by Nati LinaresApproved by Nati Linares

Sep 13, 2021

Invoice items
Co-Organizer of Program
Date: September 13, 2021
$9,000.00 USD

Total amount $9,000.00 USD

Additional Information

Collective

Art.coop@art_coop
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Nati Linareson
Expense created
By Nati Linareson
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $9,000.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $9,000.25

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.

Collective balance

$0.00 USD