Invoice #20856 to Museum Workers Speak
Museum Workers Relief Fund
Paid
Invoice #20856
Jun 24, 2020
Expense Details
Invoice items
Gift for Applicant
$596.36 USD
Total amount
$596.36 USD
Additional Information
Paid to
Paula Santos@paula-santos
payout method
PayPal
Unverified account
Account details
Email:
********
By Paula Santos
on Expense created
By Paula Santos
on Expense approved
By Alina Manko
on Expense paid
Amount Paid for Expense: $596.36
Payment Processor Fee: $0.00
Net Amount for Museum Workers Speak: $596.36
Net Amount for Paula Santos: $596.36
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