Invoice #190236 to Disabled And Here
Disabled And Here Feb 2024 shoot
Paid
Artistic & Curatorial
Invoice #190236
disabledandhere
program
photography
Submitted by Gritchelle Photography•Approved by Elea Chang
Feb 29, 2024
Invoice items
Disabled And Here 02/24 photoshoot with Renée
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
payout method
Bank account
Details
********By Elea Chang
on Expense invited
Expense updated
By Elea Chang
on Expense updated
By Elea Chang
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Disabled And Here): $0.39
Net Amount for Disabled And Here: $1,200.39
Project 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.
Project balance
$0.00 USD