Receipt #259254 to ArtistIdeal
Payment of registration and utilities for the premises of our collective (period Oct 2024 - Jun 2025)
Paid
Reimbursement #259254
Jul 29, 2025
Expense Details
Attached receipts
RivierAcqua invoice - payment for water
€40.00 EUR
RivierAcqua invoice - payment for water
€32.00 EUR
RivierAcqua invoice - payment for water
€33.00 EUR
Eni Plenitude invoice - payment for gas
€41.90 EUR
Eni Plenitude invoice - payment for gas
€52.38 EUR
Eni Plenitude invoice - payment for gas
€47.33 EUR
Eni Plenitude invoice - payment for gas
€45.54 EUR
Eni Plenitude invoice - payment for electricity
€67.20 EUR
Eni Plenitude invoice - payment for electricity
€66.52 EUR
Eni Plenitude invoice - payment for electricity
€64.26 EUR
Eni Plenitude invoice - payment for electricity
€98.30 EUR
Total amount
€588.43 EUR
Additional Information
payout method
Bank account
Details
********By Ystinia
on Expense invited
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €588.43
Payment Processor Fee: €0.00
Net Amount for ArtistIdeal: €588.43
Net Amount for Oleksandra Zalatova: €588.42
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