Open Collective
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Invoice #144309 to Denver Community Fridges

Artist Compensation Re:Vision Fridge

Paid
Invoice #144309
artist compensation

Submitted by Julio MendozaApproved by Sara McCafferty

Jun 14, 2023

Invoice items
Artist Compensation Re:Vision Fridge
Date: June 14, 2023
$600.00 USD

Total amount $600.00 USD

Additional Information

payout method

Bank account
Details  
********

By Julio Mendozaon
Expense created
By Sara McCaffertyon
Expense approved
By dawn matlakon
Re-approval requested
By Sara McCaffertyon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $600.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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