Invoice #129283 to Money Pot
MoneyPot Project Mgmt 1 of 2
Paid
Invoice #129283
Submitted by Oona•Approved by Sruti Suryanarayanan
Mar 20, 2023
Invoice items
Remote Consulting (Project Management) on MoneyPot (Art.coop)
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
Paid to
Oona@oona
payout method
Bank account
Details
********By Oonaon
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by Money Pot): $15.11
Net Amount for Money Pot: $4,015.11
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