Invoice #162064 to ONE TWO HEART U
The Unders, End of Summer Showcase
Paid
Invoice #162064
talent
2023
Submitted by Michael Zadick•Approved by Brian Orsi
Sep 19, 2023
Invoice items
Music Performance
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Brian Orsi
on Expense invited
By Brian Orsi
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by ONE TWO HEART U): $0.39
Net Amount for ONE TWO HEART U: $100.39
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