Open Collective
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Receipt #81480 to Queer Arts Festival

Burlesque artist fees

Paid
Reimbursement #81480

Submitted by Jess DuceyApproved by Jess Ducey

Jun 8, 2022

Attached receipts
Alice Ansley
Date: June 3, 2022
$100.00 NZD

Blu Marqueses
Date: June 2, 2022
$500.00 NZD

Katie Crossley
Date: June 3, 2022
$100.00 NZD

Luci McDougall
Date: June 4, 2022
$100.00 NZD

Rudy Moray
Date: June 6, 2022
$100.00 NZD

Vixen Temple
Date: June 3, 2022
$100.00 NZD

Bjorn Aslund
Date: June 7, 2022
$300.00 NZD

Total amount $1,300.00 NZD

Additional Information

Collective

Queer Arts Festival@queeraf
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Queer Arts Festival): $0.76
Net Amount for Queer Arts Festival: $1,300.76
Collective balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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 NZD