Invoice #108612 to JULIAN
Nov 5 Rally organizing
Paid
Invoice #108612
organizing
Submitted by Francine Jefferson•Approved by Yvette Diaz
Nov 21, 2022
Invoice items
Invoice for out of pocket expenses: $330 for 8 volunteers to register GOTV and $120 for office depot copy services where no receipts were retained.
$450.00 USD
Total amount $450.00 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: $450.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $450.39
Collective balance
FAQ
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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