Invoice #166827 to In Person Connection
Speaker Honorarium - Creative Time: Visual Arts & Music
Paid
Invoice #166827
Submitted by Katherine Kyu Hyeon Lim•Approved by Sruti Suryanarayanan
Oct 16, 2023
Invoice items
October 14th Resist & Build Panel
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Ebony Gustaveon
Expense invited
Expense updated
Expense created
By Sruti Suryanarayananon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $250.39
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