Invoice #55489 to Art.coop
Cohort 6 Graphics
Paid
Invoice #55489
program: amplify
communications
social media
website
+ 1 more
Submitted by Emma Werowinski•Approved by Marina Lopez
Nov 14, 2021
Invoice items
Instagram slide post, zoom slide, and website graphic about art.coop's future
$150.00 USD
Total amount $150.00 USD
Additional Information
payout method
PayPal
Email address
********
By Marina Lopez
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $150.25
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