Invoice #190173 to Art.coop
2nd Disbursement
Paid
Divested (fund disbursement)
Invoice #190173
Submitted by Wayne (OCF)•Approved by Sruti Suryanarayanan
Feb 29, 2024
Invoice items
Second disbursement to close out collective and move to MSC
$284,000.00 USD
Total amount $284,000.00 USD
Additional Information
Paid to
Movement Strategy Center
payout method
Bank account
Details
********By Wayne (OCF)
on Expense created
By Wayne (OCF)
on Expense paid
Expense Amount: $284,000.00
Payment Processor Fee: $0.00
Net Amount for Art.coop: $284,000.00
Collective 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.
Collective balance
$0.00 USD