Invoice #147177 to JULIAN
March 2023 Transcription services
Paid
Invoice #147177
legal
Submitted by Alana Blackledge•Approved by Yvette Diaz
Jun 30, 2023
Invoice items
Transcript March 20th, 2023 for Michael Carr
$584.25 USD
Total amount $584.25 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Yvette Diaz
on Expense approved
By Yvette Diaz
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $584.25
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $584.64
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