Invoice #99362 to Online Learning Modules
Modules Filming in Dumbo
Paid
Invoice #99362
Submitted by Nikki Loffredo•Approved by Sruti Suryanarayanan
Oct 3, 2022
Invoice items
Art.coop SE 101 Series 50% Video One
$13,000.00 USD
Total amount $13,000.00 USD
Additional Information
Paid to
Meerkat Media@meerkat-media1
payout method
Bank account
Details
********By Sruti Suryanarayananon
Expense invited
By Nikki Loffredoon
Expense updated
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