Invoice #81775 to HEKLER
Workshops with Farideh Sakhaeifar
Paid
Invoice #81775
Submitted by Mandana•Approved by Joshua Nierodzinski
Jun 10, 2022
Expense Details
Invoice items
leading two workshops with Farideh Sakhaeifar as a part of HEKLER ASSEMBLY
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Mandana@mandana
payout method
PayPal
Email address
********
By Mandana
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $300.25
Payment Processor Fee (paid by HEKLER): $0.25
Net Amount for HEKLER: $300.25
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