Invoice #61676 to Art.coop
support with coop report
Rejected
Invoice #61676
non staff
general
Submitted by Luana M Soares
Jan 20, 2022
Invoice items
support with coop report
$1,266.80 USD
Facilitators payment
$183.20 USD
Total amount $1,450.00 USD
Additional Information
payout method
Bank account
Details
********By Luana M Soareson
Expense created
By Marina Lopezon
Expense approved
By Luana M Soareson
Expense updated
By Caroline Woolardon
Expense approved
By Caroline Woolardon
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Sruti Suryanarayananon
Expense rejected
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