Invoice #200706 to Chicago Community Arts Studio
Dia del Niño
Paid
Invoice #200706
Submitted by Elvia Rodriguez Ochoa•Approved by xul
May 1, 2024
Invoice items
Hours for the month of April related to Dia del Niño
$1,100.00 USD
Total amount $1,100.00 USD
Additional Information
Paid to
Elvia Rodriguez Ochoa@elvia
payout method
Bank account
Details
********Expense created
By xul
on Expense approved
Expense processing
Expense paid
Expense Amount: $1,100.00
Payment Processor Fee (paid by Chicago Community Arts Studio): $0.39
Net Amount for Chicago Community Arts Studio: $1,100.39
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
$1,162.76 USDFiscal Host:
Chicago Community Arts Studio