Invoice #110023 to Online Learning Modules
Invoice 1393 - Art.coop SE 101 Series
Paid
Invoice #110023
online learning modules
educate
Submitted by Nikki Loffredo•Approved by Sruti Suryanarayanan
Dec 1, 2022
Invoice items
Final Delivery , 2nd payment 13,000
$13,000.00 USD
Total amount $13,000.00 USD
Additional Information
Paid to
Meerkat Media@meerkat-media1
payout method
Bank account
Details
********By Nikki Loffredoon
Expense created
By Sruti Suryanarayananon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $13,000.00
Payment Processor Fee (paid by Online Learning Modules): $0.39
Net Amount for Online Learning Modules: $13,000.39
Project balance
$0.00 USD
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.
Project balance
$0.00 USD