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Invoice #103099 to JULIAN

Security Services for Jill

Paid
Invoice #103099
organizing

Submitted by Marvin KeysApproved by Yvette Diaz

Oct 22, 2022

Invoice items
Sept 19 and Oct 4
Date: October 21, 2022
$770.00 USD

Total amount $770.00 USD

Additional Information

Collective

JULIAN@julian-collective
Balance:
$1.75 USD

payout method

Bank account
Details  
********

By Yvette Diazon
Expense invited
By Marvin Keyson
Expense updated
By Yvette Diazon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $770.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $770.39

Collective balance
$1.75 USD

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