Settlement #192774 to Chicago Community Arts Studio
Platform settlement for February
Paid
Settlement #192774
Submitted by Pia Mancini•Approved by Elvia Rodriguez Ochoa
Mar 13, 2024
Invoice items
Shared Revenue
$32.25 USD
Total amount $32.25 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $32.25
Payment Processor Fee (paid by Chicago Community Arts Studio): $0.39
Net Amount for Chicago Community Arts Studio: $32.64
Organization 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.
Organization balance
$1,252.01 USDFiscal Host:
Chicago Community Arts Studio