Invoice #143758 to JULIAN
May Organizing Services
Paid
Invoice #143758
Submitted by Kadin Love•Approved by Yvette Diaz
Jun 12, 2023
Invoice items
Invoice for organizing work conducting during the month of May 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Kadin Love@kadin-love
payout method
Bank account
Details
********By Kadin Loveon
Expense created
By Yvette Diazon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $1,000.39
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