Receipt #104391 to JULIAN
Process Server Holmes County
Paid
Legal Services
Reimbursement #104391
legal
Submitted by Allison Johnson•Approved by Yvette Diaz
Oct 28, 2022
Attached receipts
Receipt for 3 trips to Homes County
$573.76 USD
Total amount $573.76 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Yvette Diaz
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $573.76
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $574.15
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
$1.75 USD