Invoice #239978 to 2025 - Day 2: THE FEST 🎆
Photography
Paid
Invoice #239978
Feb 23, 2025
Expense Details
Invoice items
Photographing DRAIG Fest, February 2025
£100.00 GBP
Total amount
£100.00 GBP
Additional Information
Paid to
Sinag Yuson@sinag-yuson
payout method
Bank account
Details
********By Sinag Yuson
on Expense created
By Jien
on Expense approved
By Jien
on Expense paid
Amount Paid for Expense: £100.00
Payment Processor Fee: £0.00
Net Amount for 2025 - Day 2: THE FEST 🎆: £100.00
Net Amount for Sinag Yuson: £100.00
Event 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.
Event balance
£192.44 GBPFiscal Host:
Y Teulu Teg