Invoice #187489 to Production
Videographer
Paid
Invoice #187489
Marketing, Design, & PR
videographer
film
interview
production
Feb 13, 2024
Expense Details
Invoice items
deposit for interview w/ Ms. Ward
$75.00 USD
Total amount
$75.00 USD
Additional Information
Paid to
Jdareal@jdareal
payout method
Bank account
Details
********By VBW
on Expense invited
By Jdareal
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Jdareal
on Expense created
By VBW
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By VBW
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Jdareal
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By VBW
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $75.00
Payment Processor Fee (paid by Production): $0.39
Net Amount for Production: $75.39
Net Amount for Jdareal: $75.00
Project 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.
Project balance
$0.00 USD