Open Collective
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Invoice #202467 to Ruido/Noise

Sonder - Artist Fee - Blaigne Sixon

Paid
Invoice #202467

Submitted by Blaigne SixonApproved by Jay Roff-Garcia

May 13, 2024

Invoice items
Sonder
Date: May 13, 2024
$350.00 USD

Total amount $350.00 USD

Additional Information

Collective

Ruido/Noise@ruidonoise
Balance:
$0.56 USD

payout method

PayPal
Email address  
********

on
Expense invited
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Expense updated
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Expense updated
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Expense created
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Expense approved
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Re-approval requested
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Ruido/Noise): $0.25
Net Amount for Ruido/Noise: $350.25
Collective balance
$0.56 USD

Current Fiscal Host
The Museum of Human Achievement

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

$0.56 USD