Invoice #123373 to Art.coop
Empoyment costs, January 2023
Paid
Invoice #123373
Submitted by nathanhewitt•Approved by Sruti Suryanarayanan
Feb 14, 2023
Invoice items
employment costs paid for by OCF for January 2023 and add'l $50 per employee admin fee
$55,375.71 USD
Total amount $55,375.71 USD
Additional Information
payout method
Open Collective
By nathanhewitt
on Expense created
By nathanhewitt
on Expense paid
Expense Amount: $55,375.71
Payment Processor Fee: $0.00
Net Amount for Art.coop: $55,375.71
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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