Invoice #83633 to Queer Arts Festival
School tour tech
Paid
Invoice #83633
Submitted by Lucas Neal•Approved by Jess Ducey
Jun 24, 2022
Invoice items
School tour tech
$400.00 NZD
Total amount $400.00 NZD
Additional Information
Paid to
Lucas Neal@lucas-neal
payout method
Bank account
Details
********By Jess Ducey
on Expense invited
By Lucas Neal
on Expense updated
By Lucas Neal
on Expense created
By Jess Ducey
on Expense approved
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 NZD