Invoice #240061 to 2025 - Day 2: THE FEST 🎆
Performance Fee
Paid
Invoice #240061
Feb 24, 2025
Invoice items
Performance
£100.00 GBP
Total amount £100.00 GBP
Additional Information
Paid to
Yiran@yiran
payout method
Bank account
Details
********
Comments are private.
You must be signed in as an admin or the expense submitter to read comments on an expense.
Event 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.
Event balance
£192.44 GBPFiscal Host:
Y Teulu Teg