Invoice #165950 to Temple of the Heart
Equipment rental
Paid
Invoice #165950
Submitted by Artifact Logistics•Approved by Michele Petros
Oct 10, 2023
Invoice items
Burning man equipment rental reimbursement- Generator & forklift
$3,810.41 USD
Burning man equipment rental reimbursement- Flatbed trailers
$7,500.00 USD
Total amount $11,310.41 USD
Additional Information
payout method
Bank account
Details
********By Drew Moxonon
Expense invited
By Artifact Logisticson
Expense updated
By Michele Petroson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $11,310.41
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $11,310.80
Collective balance
$0.00 USD
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