Invoice #105448 to We Represent Art Toolkits
Artist fee
Paid
Invoice #105448
Submitted by Ruben Aranguren•Approved by George Ackerley
Nov 2, 2022
Invoice items
Artist fee: create concept for the toolkit, write up content and methodology, design resources and workshop programming.
£558.00 GBP
Total amount £558.00 GBP
Additional Information
payout method
Bank account
Details
********By Baiqu Gonkaron
Expense invited
By Ruben Arangurenon
Expense updated
By George Ackerleyon
Expense approved
Expense unapproved
Expense approved
Expense unapproved
By George Ackerleyon
Expense approved
Expense paid
Expense Amount: £558.00
Payment Processor Fee: £0.00
Net Amount for We Represent Art Toolkits: £558.00
Expense marked as unpaid
Expense unapproved
By George Ackerleyon
Expense approved
Expense paid
Expense Amount: £558.00
Payment Processor Fee: £0.00
Net Amount for Ruben Aranguren: £558.00
Project 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.
Project balance
£0.00 GBPFiscal Host:
The Social Change Nest (pending)