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Invoice #87109 to Vicious Mole Theatre Collective

Compensation: Acting Ensemble

Paid
Invoice #87109
shakespeare on the green 2022

Submitted by Julia SommerApproved by Andrew Codispoti

Jul 20, 2022

Invoice items
Compensation: Acting Ensemble
Date: July 20, 2022
$550.00 USD

Total amount $550.00 USD

Additional Information

payout method

Bank account
Details  
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on
Expense invited
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.51
Net Amount for Vicious Mole Theatre Collective: $550.51
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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