Invoice #53809 to Art.coop
October 4th planning session
Paid
Invoice #53809
sia
Oct 27, 2021
Expense Details
Invoice items
October 4 planning session
$50.00 USD
Total amount
$50.00 USD
Additional Information
Paid to
Priyanka Das@priyanka-das
payout method
PayPal
Unverified account
Account details
Email:
********
By Marina Lopez
on Expense invited
By Priyanka Das
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Marina Lopez
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $50.25
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $50.25
Net Amount for Priyanka Das: $50.25
Collective balance
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