Invoice #154233 to Residency at Papillon Farm
Distribution of payment to artists
Paid
Invoice #154233
Submitted by David Justice•Approved by David Justice
Aug 7, 2023
Invoice items
Distribution of artist payments to residents ($300 per artist per week) cash in person.
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
Paid to
David Justice@david-justice
payout method
Bank account
Details
********By David Justiceon
Expense created
By David Justiceon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,800.00
Payment Processor Fee (paid by Residency at Papillon Farm): $0.39
Net Amount for Residency at Papillon Farm: $1,800.39
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