Invoice #42536 to Open Eugene
Art Storage June 1st 2021- May 31st 2022
Paid
Invoice #42536
Submitted by Tulsi Elizabeth Strickland•Approved by Mark Davis
Jun 7, 2021
Invoice items
Art Storage at Dodeca Art Farm June 1st 2021- May 31st 2022
$599.99 USD
Total amount $599.99 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
By Mark Davis
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $599.99
Payment Processor Fee (paid by Open Eugene): $0.93
Net Amount for Open Eugene: $600.92
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