Receipt #132178 to DO! Collective Art Projects
Project spaces 204 and 300 art project occupation plus utilities and cleaning.
Paid
Utilities
Reimbursement #132178
escalated
rent
Submitted by Carolina Paz•Approved by Carolina Paz
Apr 4, 2023
Attached receipts
Project spaces 204 and 300 art occupation plus utilities and cleaning - from April to May 2023
$4,200.00 USD
Total amount $4,200.00 USD
Additional Information
Paid to
Uncool Artist@uncool-artist
payout method
Bank account
Details
********By Carolina Paz
on Expense created
By Carolina Paz
on Expense approved
By Carolina Paz
on Expense updated
By Carolina Paz
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $4,200.00
Payment Processor Fee (paid by DO! Collective Art Projects): $0.39
Net Amount for DO! Collective Art Projects: $4,200.39
Collective 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.
Collective balance
$0.00 USD