Invoice #105821 to JULIAN
Community Organizing Services
Paid
Invoice #105821
organizer
Submitted by Cynthia Cobb•Approved by Yvette Diaz
Nov 4, 2022
Invoice items
Inv 2010. October 1-30 2022 Services
$950.00 USD
Total amount $950.00 USD
Additional Information
Paid to
Cynthia Cobb@cynthia-cobb
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Cynthia Cobb
on Expense updated
By Cynthia Cobb
on Expense created
By Yvette Diaz
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $950.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $950.39
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