Invoice #221074 to Banchan Art
Shutdown transfer
Paid
Invoice #221074
business
Submitted by Kat Marchán•Approved by Kat Marchán
Sep 21, 2024
Invoice items
shutting down the collective, so transfering balance back to fiscal host
$2,919.72 USD
Total amount $2,919.72 USD
Additional Information
Paid to
Banchan Art@banchan-art
payout method
Open Collective
By Kat Marchán
on Expense created
By Kat Marchán
on Expense approved
By Kat Marchán
on Expense paid
Expense Amount: $2,919.72
Payment Processor Fee: $0.00
Net Amount for Banchan Art: $2,919.72
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 USD