Invoice #146346 to Heaux History Project
Creative team pay/creative director pay
Paid
Invoice #146346
Submitted by Rebelle Cunt•Approved by Rebelle Cunt
Jun 26, 2023
Invoice items
June 26 invoice (Rebelle)
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Rebelle Cunt@rebelle-cunt1
payout method
Bank account
Details
********By Rebelle Cunt
on Expense created
By Rebelle Cunt
on Expense approved
By Rebelle Cunt
on Expense updated
By Rebelle Cunt
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 Heaux History Project): $0.39
Net Amount for Heaux History Project: $1,200.39
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