Invoice #121185 to JULIAN
January Administration Services
Paid
Invoice #121185
personnel
Submitted by Yvette Diaz•Approved by Jill Collen Jefferson
Feb 1, 2023
Invoice items
Invoice 111: Internal Meetings, Phone, Email and domain migration preparation, Setting up DNS for the new domain, Regular Scheduling, Invoice, Credit card, Reimbursement Payment management, Administrative assignments, Paralegal onboarding, Draft Job descriptions, Assessed My Case and Lexis-Nexis product and procurement, Travel Itinerary management, Supply ordering, Marketing materials print and packaging, Technical and Admin support for the community meeting. Receipts included: Lyft to meet Jill, Staples for copies of JULIAN Overview, Amazon order of Envelopes
$3,406.59 USD
Total amount $3,406.59 USD
Additional Information
Paid to
Yvette Diaz@yvette-diaz1
payout method
Bank account
Details
********By Yvette Diaz
on Expense created
By Yvette Diaz
on Expense rejected
By Yvette Diaz
on Expense updated
By Yvette Diaz
on Expense updated
Expense approved
Collective balance
FAQ
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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