Invoice #84634 to Fire & Flood Film Fund
Solidarity Visitor Program - September
Paid
Invoice #84634
Submitted by Vanessa Raditz•Approved by Vanessa Raditz
Jul 1, 2022
Invoice items
Stay in the casa-taller for the month of September one bedroom apartment
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
CEPA@cepa
payout method
PayPal
Email address
********
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
$1,410.05 USDFiscal Host:
Out for Sustainability