Invoice #39745 to Museum Workers Speak
Relief Recipient April 2021
Paid
Invoice #39745
Submitted by Carol Ward•Approved by Paula Santos
May 2, 2021
Invoice items
Relief April 2021 Cycle
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Carol Ward@carol-ward
payout method
Bank account
Details
********By Paula Santos
on Expense invited
By Carol Ward
on Expense updated
By Carol Ward
on Expense created
By Paula Santos
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense error
By Paula Santos
on Expense updated
By Paula Santos
on Expense approved
By Paula Santos
on Expense unapproved
By Paula Santos
on Expense rejected
By Paula Santos
on Expense error
Expense approved
Expense approved
By Carol Ward
on Expense updated
By Carol Ward
on Expense updated
By Paula Santos
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Museum Workers Speak): $0.39
Net Amount for Museum Workers Speak: $500.39
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