Invoice #95931 to The Raven with Opera Philadelphia
The Raven - Performer Fee
Paid
Invoice #95931
Submitted by Vitche-Boul Ra•Approved by Daniel Park
Sep 19, 2022
Invoice items
Second Payment 2/2 (devising weeks + performances 8/31-10/1)
$1,125.00 USD
Total amount $1,125.00 USD
Additional Information
payout method
Bank account
Details
********By Daniel Park
on Expense approved
Project 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.
Project balance
$0.00 USD