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Invoice #248144 to darksoil studio

Berlin - Splintercon + Taipei Rightscon Work

Paid
Invoice #248144

Submitted by eric bear•Approved by Viktor Zaunders

Apr 30, 2025

Expense Details

Invoice items
Eric - Events for Darksoil Studio Via Collective Action
Date: April 30, 2025
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

darksoil studio@darksoil
Balance:
$485.58 USD

Paid to

eric bear@eric-bear1

payout method

Bank account
Details  
********
By eric bear
on
Expense created
By eric bear
on
Expense updated
By Viktor Zaunders
on
Expense approved
By Collective Action Fiscal Host
on
Expense scheduled for payment
By Collective Action Fiscal Host
on
Expense processing
By Collective Action Fiscal Host
on
Expense paid
Amount Paid for Expense: $1,500.00
Payment Processor Fee (paid by darksoil studio): $1.13
Net Amount for darksoil studio: $1,501.13
Collective balance
$485.58 USD

Current Fiscal Host
Collective Action

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.
More info →

Collective balance

$485.58 USD

Fiscal Host:

Collective Action