Invoice #220209 to Museum Workers Speak
Museum Workers Relief Fund September 2024
Paid
Administrative
Invoice #220209
Submitted by Amber Beasley•Approved by Paula Santos
Sep 15, 2024
Invoice items
Museum Workers Relief Fund September 2024
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Amber Beasley@amber-beasley
payout method
Bank account
Details
********By Paula Santos
on Expense invited
By Paula Santos
on Expense updated
By Paula Santos
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Museum Workers Speak): $1.13
Net Amount for Museum Workers Speak: $501.13
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