Invoice #225296 to ELM
Program photo supplies
Paid
Invoice #225296
Submitted by ELM•Approved by Earth Arts
Oct 22, 2024
Invoice items
supplies needed for program photo workshops and shoots.
$58.70 USD
Total amount $58.70 USD
Additional Information
By ELM
on Expense created
By Earth Arts
on Expense approved
By Earth Arts
on Expense paid
Expense Amount: $58.70
Payment Processor Fee: $0.00
Net Amount for ELM: $58.70
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
$9,107.67 USDFiscal Host:
Earth Arts