Receipt #132937 to Socially Distant Art
March Events ASL
Paid
Professional Services
Reimbursement #132937
Submitted by Rae Maxwell-Ross•Approved by Socially Distant Art
Apr 9, 2023
Attached receipts
Pro Bono ASL
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Rae Maxwell-Rosson
Expense created
By Socially Distant Arton
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Socially Distant Art): $0.39
Net Amount for Socially Distant Art: $400.39
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