Invoice #131999 to JULIAN
REGIONAL ORGANIZER
Paid
Invoice #131999
organizer
Submitted by Francine Jefferson•Approved by Yvette Diaz
Apr 3, 2023
Invoice items
Organize meetings (sometimes last minute) to meet with the victims of police brutality Take statements Propose a course of action Find a place for them stay and feel safe Be on call everyday to provide assistance to victims of racial and police brutality
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diaz
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $1,000.39
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