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Invoice #140046 to I Do This For A Living Feature Film

Festival Submission Fees

Incomplete
Invoice #140046

Submitted by Noah Arthur WoodsApproved by Noah Arthur Woods

May 21, 2023

Invoice items
Post Production - Festival Submission Fees for IDTFAL LLC
Date: May 21, 2023
$1,140.00 USD

Total amount $1,140.00 USD

Additional Information

payout method

Bank account
Details  
********

By Noah Arthur Woodson
Expense created
By Noah Arthur Woodson
Expense approved
By Lillie Petersonon
Expense marked as incomplete

Collective balance
$15.00 USD

Fiscal Host
Arkansas Cinema Society

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

$15.00 USD