Invoice #186999 to The Xylom
Purple Romero MH Honorarium
Paid
Artistic & Curatorial
Invoice #186999
honorarium
Feb 9, 2024
Invoice items
Perspective: When K-Pop Fanfiction and Fact-checking Collide (1215 words; $2/word, 50% split)
$1,215.00 USD
Total amount $1,215.00 USD
Additional Information
Paid to
promeropo@promeropo
payout method
Bank account
Details
********By Alex Ipon
Expense invited
By promeropoon
Expense updated
By Alex Ipon
Expense updated
By Alex Ipon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,215.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $1,215.39
Expense error
By Wayne (OCF)on
Re-approval requested
By Alex Ipon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $1,215.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $1,215.39
Collective 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.
Collective balance
$31,139.67 USDFiscal Host:
Alternative Newsweekly Foundation