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Invoice #221074 to Banchan Art

Shutdown transfer

Paid
Invoice #221074
business

Submitted by Kat MarchánApproved by Kat Marchán

Sep 21, 2024

Invoice items
shutting down the collective, so transfering balance back to fiscal host
Date: September 21, 2024
$2,919.72 USD

Total amount $2,919.72 USD

Additional Information

Collective

Banchan Art@banchan-art
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,919.72
Payment Processor Fee: $0.00
Net Amount for Banchan Art: $2,919.72
Collective balance
$0.00 USD

Expense Fiscal Host
Banchan Art

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