Invoice #155698 to The Unjournal
Julia Bottesini's Consulting Hours
Paid
Invoice #155698
Submitted by Julia Godoy Bottesini•Approved by Jordan Pieters
Aug 14, 2023
Invoice items
onboarding (e.g., reading documentation, setting up accounts), July 24 to August 6, 2023
$200.00 USD
admin (e.g., going through documentation, responding to polls), slack, email, July 24 to August 6, 2023
$200.00 USD
meetings and going through meeting docs, July 24 to August 6, 2023
$150.00 USD
coding and github, data analysis, installation troubleshooting, July 24 to August 6, 2023
$300.00 USD
Total amount $850.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $850.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$0.00 USD