Invoice #166824 to In Person Connection
Musician at Creative Time: Visual Arts & Music
Paid
Invoice #166824
Submitted by Kevin Nathaniel•Approved by Ebony Gustave
Oct 16, 2023
Invoice items
Music service on October 14th, 2023
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Ebony Gustaveon
Expense invited
By Kevin Nathanielon
Expense updated
By Kevin Nathanielon
Expense created
By Ebony Gustaveon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $300.39
Project 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.
Project balance
$0.00 USD