Skip to content

Accept your financial proposal

Once a manager publishes the allocation, you’ll get a notification. Your figures are private to you unless the manager chooses to share the full breakdown.

  1. Open the booking.
  2. On your own card in the lineup, select My money.

Under Your proposal · Revision N you’ll see:

Row Meaning
Performance fee Your fee for the gig.
Supplier GST GST on your fee, if you’re registered.
Reimbursement Approved expenses being paid back to you.
Cash due What you’ll be paid in total.
Separate super obligation Super owed to you, tracked separately from cash.
  • Select Accept financial proposal if it’s right.
  • Select Decline / request a change if it isn’t, then talk to the manager.

You’ll see Your financial response has been recorded. Only you can respond for yourself.

If the manager republishes the allocation, you’ll need to accept the new revision too.

The manager hasn’t published the allocation yet. Until they do, your amount is unknown, which isn’t the same as zero.

If your payee is the booking issuer, your proposal says the allocation is retained earnings in your business. You don’t need to invoice yourself.