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Invoice #103129 to Socially Distant Art

"Art of Audio Description" Event Guest Speaker Honorarium

Paid
Invoice #103129

Submitted by Cheryl GreenApproved by Rae Maxwell-Ross

Oct 22, 2022

Invoice items
Guest Speaker Honorarium for "Art of Audio Description" Event - October 26, 2022
Date: October 21, 2022
$100.00 USD

Total amount $100.00 USD

Additional Information

Collective

Socially Distant Art@sociallydistantart
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Socially Distant Arton
Expense invited
By Cheryl Greenon
Expense updated
By Cheryl Greenon
Expense created
By Rae Maxwell-Rosson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Socially Distant Art): $0.39
Net Amount for Socially Distant Art: $100.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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