Invoice #292891 to ATmosphereConf 2026
DJ Booking Costs and service fee
Paid
Invoice #292891
Event costs
Apr 8, 2026•Ref: 1
Expense Details
Invoice items
DJ Booking Costs and service fee
$600.00 CAD
Total amount
$600.00 CAD
Accounted as (USD):
$432.92 USD
Additional Information
Paid to
Venue Co-op YVR
payout method
Bank account
Details
********By nathanhewitt
on Expense created
By nathanhewitt
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $432.92
Payment Processor Fee (paid by ATmosphereConf 2026): $2.10
Net Amount for ATmosphereConf 2026: $435.02
Net Amount for Venue Co-op YVR: $600.00
Project 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.
Project balance
$23,626.03 USDFiscal Host:
Raft Foundation