Receipt #232690 to ArtistIdeal
Materials for activities of the ArtistIdeal collective
Paid
Reimbursement #232690
Dec 21, 2024
Expense Details
Attached receipts
Coffee at the meeting
€6.90 EUR
Canvas for painting
€6.54 EUR
Plaster and glue
€14.79 EUR
weekly journal
€2.90 EUR
Glue
€1.50 EUR
Napkins, weekly planner
€7.00 EUR
Drawing paper
€16.00 EUR
Varnish
€6.10 EUR
Paints
€56.00 EUR
Gloves
€2.35 EUR
Gypsum
€3.30 EUR
Buns
€7.50 EUR
Clay and plaster
€13.09 EUR
Wooden picture frame
€20.00 EUR
Gypsum
€3.20 EUR
Plaster and sandpaper
€5.00 EUR
Bread for an evening meeting
€14.50 EUR
Canvases
€12.00 EUR
Napkins, colored cardboard, stand, brush
€13.05 EUR
Gypsum
€4.80 EUR
Total amount
€216.52 EUR
Additional Information
payout method
Bank account
Details
********By FlyRouter
on Expense invited
By FlyRouter
on Expense updated
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €216.52
Payment Processor Fee: €0.00
Net Amount for ArtistIdeal: €216.52
Net Amount for Oleksandra Zalatova: €216.52
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 EUR