Invoice #185832 to Untitled Filmmaker Org
January 2024 - UFO admin
Paid
Administrative
Invoice #185832
Submitted by Arno Mokros•Approved by Martha Gregory
Feb 2, 2024
Invoice items
UFO administrative/programs work - month of January @ 50% time
$3,125.00 USD
Total amount $3,125.00 USD
Additional Information
Paid to
Arno Mokros@arno-mokros1
payout method
Bank account
Details
********By Arno Mokros
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,125.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $3,125.39
Collective balance
FAQ
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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