Open Collective
Open Collective
Loading

Invoice #27052 to Possible Futures

Curation / Coordination / Video and graphic material production

Paid
Invoice #27052

Submitted by Anna DenardinApproved by Samantha Suppiah

Oct 28, 2020

Invoice items
payment for the production of panel 1: the history of the global south, production of videos and graphic material and a payment for Ninawá Huni Kuin
Date: October 27, 2020
$285.00 USD

Total amount $285.00 USD

Additional Information

payout method

PayPal
Email address  
********

By Anna Denardinon
Expense created
By Samantha Suppiahon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $285.00
Payment Processor Fee (paid by Possible Futures): $18.54
Net Amount for Possible Futures: $303.54

Event balance
$0.00 USD

Current Fiscal Host
Inquiring Systems (pending)

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.

Event balance

$0.00 USD