Invoice #128074 to Vicious Mole Theatre Collective
Stipend
Paid
Invoice #128074
turn & change
Submitted by Ariana Karp•Approved by Andrew Codispoti
Mar 13, 2023
Invoice items
Actor/Deviser Stipend for Turn & Change
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Ariana Karp@ariana-karp
payout method
Bank account
Details
********By Ariana Karp
on Expense updated
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.39
Net Amount for Vicious Mole Theatre Collective: $300.39
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
$0.00 USD