Invoice #175753 to Space Opera
Nov/Dec Workshop Fee
Paid
Invoice #175753
Submitted by Izzy Sazak•Approved by Cat Ramirez
Dec 5, 2023
Invoice items
Fee for attendance and Hospitality duties performed for Nov/Dec 2023 Space Opera Playtest
$525.00 USD
Total amount $525.00 USD
Additional Information
Paid to
Izzy Sazak@izzy-sazak
payout method
Bank account
Details
********By Izzy Sazak
on Expense created
By Cat Ramirez
on Expense approved
Project balance
FAQ
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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