Invoice #140814 to JULIAN
Contractual services
Paid
Invoice #140814
Submitted by Ayana Jones•Approved by Yvette Diaz
May 26, 2023
Invoice items
Regional Director organizing services; Administrative, research, and meeting support
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Ayana Jones@ayana-jones
payout method
Bank account
Details
********By Ayana Jones
on Expense created
By Yvette Diaz
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
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