Invoice #187341 to Disabled And Here
Disabled And Here participant
Paid
Artistic & Curatorial
Invoice #187341
disabledandhere
program
Submitted by Renee Dunn•Approved by Elea Chang
Feb 12, 2024
Invoice items
Disabled And Here Feb shoot and interview
$450.00 USD
Total amount $450.00 USD
Additional Information
Paid to
Renee Dunn@renee-dunn
payout method
Bank account
Details
********By Renee Dunnon
Expense created
By Renee Dunnon
Expense updated
By Renee Dunnon
Expense updated
By Elea Changon
Expense updated
By Elea Changon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by Disabled And Here): $0.39
Net Amount for Disabled And Here: $450.39
Project balance
$0.00 USD
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.
Project balance
$0.00 USD