Invoice #91622 to Vicious Mole Theatre Collective
Midsummer Promo Video
Paid
Invoice #91622
Submitted by Julia Sommer•Approved by Andrew Codispoti
Aug 25, 2022
Invoice items
promo video
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Julia Sommer@julia-sommer
payout method
Bank account
Details
********By Andrew Codispotion
Expense invited
By Julia Sommeron
Expense updated
By Andrew Codispotion
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.39
Net Amount for Vicious Mole Theatre Collective: $100.39
Collective balance
$0.00 USD
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