Open Collective
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Invoice #151147 to JULIAN

Admin and transition support services March -April

Paid
Invoice #151147
contractor

Submitted by Yvette DiazApproved by Jill Collen Jefferson

Jul 21, 2023

Invoice items
Operation and transition consulting services for March and April 2023
Date: July 21, 2023
$5,775.00 USD

Total amount $5,775.00 USD

Additional Information

Collective

JULIAN@julian-collective
Balance:
$1.75 USD

payout method

Bank account
Details  
********

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Expense created
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Expense rejected
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $5,775.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $5,775.39
Collective balance
$1.75 USD

Expense Fiscal Host
Open Collective Foundation

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