Open Collective
Open Collective
Loading

Invoice #176760 to In Person Connection

Poetry Workshop - Creative Time: Journalism, Literature, & Entertainment

Paid
Invoice #176760

Submitted by Nunyala SogboApproved by Sruti Suryanarayanan

Dec 11, 2023

Invoice items
1 hour Poetry Workshop with art.coop and Creative Time, December 2023
Date: December 11, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Ebony Gustaveon
Expense invited
By Nunyala Sogboon
Expense updated
By Nunyala Sogboon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
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

Expense Fiscal Host
Open Collective Foundation

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