Receipt #174922 to Space Opera
November 30 Playtest Production Expenses
Paid
Reimbursement #174922
Submitted by Cat Ramirez•Approved by Daniel Park
Dec 1, 2023
Attached receipts
Television.Farm (Icebox Project Space) - Lights, Sound, and Projection Rental Package
$400.00 USD
Sweetwater - Dimmer Pack (1)
$140.39 USD
Amazon invoice - 1 of: 5 Pack Sun Visors Hat Womens Holographic Uv Protection Cap Hats for Men
$26.88 USD
Amazon invoice - 3 of: USB Charger, Anker 2-Pack Dual Port 12W Wall Charger Adapter, USB Charger Block
$31.77 USD
Amazon invoice - 4 of: SUPFOO Galaxy Projector for Bedroom, Star Projector Night Light for Kids with White
$101.72 USD
Amazon invoice - of: FLITI The Largest Coverage Area Galaxy Lights Projector 2.0, Star Projector, with
$135.64 USD
Total amount $836.40 USD
Additional Information
Paid to
Cat Ramirez@cat-ramirez
payout method
Bank account
Details
********By Cat Ramirezon
Expense created
By Daniel Parkon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $836.40
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $836.79
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