Receipt #109999 to JULIAN
Copies GOTV Rally
Paid
Printing & Publication
Reimbursement #109999
organizing
Submitted by Francine Jefferson•Approved by Yvette Diaz
Dec 1, 2022
Attached receipts
3:02 pm transaction - copies
$8.03 USD
3:07 pm transaction - copies
$8.03 USD
Total amount $16.06 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diazon
Expense invited
By Francine Jeffersonon
Expense updated
By Yvette Diazon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $16.06
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $16.45
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