Invoice #60972 to JULIAN
Legal Program Management Fee Jan 1-Feb 1, 2022
Paid
Invoice #60972
personnel
Submitted by Jill Collen Jefferson•Approved by Jill Collen Jefferson
Jan 12, 2022
Invoice items
Discounted Legal program management fee for JULIAN for January 1 to February 1, 2022.
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense updated
Expense updated
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by JULIAN): $0.51
Net Amount for JULIAN: $10,000.51
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