Invoice #161019 to Art.coop
Employment billing - August 2023
Paid
Invoice #161019
Submitted by Dennis Foster•Approved by Sruti Suryanarayanan
Sep 12, 2023
Invoice items
employment costs for Aug 2023
$21,558.47 USD
Total amount $21,558.47 USD
Additional Information
Paid to
JustWorks@justworks
payout method
Other
Details
********
By Wayne (OCF)
on Expense paid
Expense Amount: $21,558.47
Payment Processor Fee: $0.00
Net Amount for Art.coop: $21,558.47
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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