Invoices folder: /Users/josephbowens/Desktop/SkyRun/Invoices/
Arc_Finance_Hub.xlsx— master finance workbookArc_Invoice_2026_001_SkyRun.pdfthrough005_SkyRun.pdf(5 invoices issued so far)SkyRun_BD_Financial_Tracker.xlsx— BD-specific financial tracker
Invoicing cadence: Bi-monthly, 1st and 15th of each month, $2,291.67 per invoice ($55K / 24).
Contract period: 2026-02-16 → 2026-12-31 (initial).
Entity: Arc Consulting Services, LLC.
Approvals: Rachel Scott currently approves; VP of Finance contact TBD.
Tax / compliance: 1099 contractor (no W-2). Minor expenses (realtor lunches, association events, printing) — reimbursement policy pending decision (see 00_EXECUTIVE_BRIEFING_MASTER.md Q2 decisions).
How to apply: When generating a new invoice, follow existing Arc_Invoice naming (Arc_Invoice_YYYY_NNN_SkyRun.pdf). When tracking commission pipeline, pair this with HubSpot annualrevenue SUM (see feedback_annualrevenue_is_commission.md). When asked about Joseph's contract financials, this is where the numbers live.