Open Collective
Open Collective
Loading

Invoice #208028 to Untitled Filmmaker Org

Pre-Production Payment for 'Embodied'

Paid
Artistic & Curatorial
Invoice #208028

Submitted by Sam SmithApproved by Arno Mokros

Jun 21, 2024

Invoice items
Pre-Production work on short film 'Embodied', June 2024
Date: June 21, 2024
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $1.13
Net Amount for Untitled Filmmaker Org: $3,001.13
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