Open Collective
Open Collective
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Invoice #188972 to 2024 (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival

Performers Pay

Paid
Invoice #188972

Submitted by YiranApproved by Jien

Feb 22, 2024

Invoice items
Performers pay
Date: February 22, 2024
£100.00 GBP

Total amount £100.00 GBP

Additional Information

on
Expense created
By Jien
on
Expense approved
By Jien
on
Expense paid
Expense Amount: £100.00
Payment Processor Fee: £0.00
Net Amount for 2024 (Day 2: The Main Event) Draig Fest: Queering Lunar New Year Festival: £100.00
Event balance
£0.00 GBP

Current Fiscal Host
Y Teulu Teg (pending)

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

£0.00 GBP