Invoice #71758 to JULIAN
February-March Fee for Organizational Development
Paid
Invoice #71758
fundraising
Submitted by Catalan Conlon•Approved by Jill Collen Jefferson
Apr 8, 2022
Invoice items
Fee for JULIAN legal and organizational development consulting for February and March 2022
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense invited
By Catalan Conlonon
Expense updated
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by JULIAN): $0.25
Net Amount for JULIAN: $5,000.25
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