Invoice #93955 to Art.coop
Site update 2022
Paid
Invoice #93955
website
communications
program: amplify
Submitted by Cole•Approved by Sruti Suryanarayanan
Sep 11, 2022
Invoice items
Site reorg, updating styles and fonts, mobile nav, added insta feed, feedback review
$2,625.00 USD
Total amount $2,625.00 USD
Additional Information
Paid to
Cole@42ndstudio
payout method
Bank account
Details
********By Coleon
Expense created
By Sruti Suryanarayananon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $2,625.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $2,625.39
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