chroma.shieldedhorizons.org 🔒 BANKING-GRADE 2FA MFA

Office Manager Security Verification

Welcome, Gregina Watkins. Access to Chroma's Section 125 Invoicing, Census Reconciliation, and Carrier Premium Accounts requires Two-Factor Authentication (Google Authenticator, Banking App, or SMS).

Open your Google Authenticator or Bank app (Duo/VIP Access) and enter the 6-digit code.
Token refreshes in: 30s
Role-Based Access Enforcement: Logging in establishes an isolated session scoped solely to Chroma Early Learning Academy invoicing. Proprietary trading ledgers and executive master keys remain hardware-locked.
Chroma Early Learning Academy |
SHIELDED HORIZONS
chroma.shieldedhorizons.org/invoicing
● 2FA SESSION ACTIVE: GREGINA WATKINS (OFFICE MGR) ← Back to Master Portal
RBAC ISOLATED
Office Manager Scoped Access: You are authenticated under Role: Invoicing & Census Billing Administrator. Access is strictly confined to monthly invoice review, census adjustments, carrier credit proration, and statement dispatch. Proprietary brokerage desks, Centurion trading telemetry, and executive compensation are completely partitioned.
Plan #501 • IRC § 125
Current Net Invoice Due
$41,202.00
Billing Cycle: November 1–30, 2026
Active Enrolled Headcount
308 Lives
Across 25 Georgia Campus Sites
Carrier Prorated Credits
-$310.00
3 Departures • 30-Day Policy Adjust
Chroma FICA Tax Captured
+$23,129.57
Net Benefit to Chroma: +$13,769.57/mo
STATEMENT OF ACCOUNT & INVOICE
Section 125 Administration & Carrier Premium Remittance
AUTHORIZED DRAFT INVOICE #: INV-CHROMA-2026-11
Issue Date
November 1, 2026
Payment Due Date
November 15, 2026
Billed To Client:
Chroma Early Learning Academy LLC
Attn: Gregina Watkins (Office Manager)
2300 Parklake Dr NE, Suite 150, Atlanta, GA 30345
Managing Partner: Charan Singh ([email protected])
Plan Administrator & Broker of Record:
Shielded Horizons LLC
Director Robert Hill, Benefits Advisor
GA DOI Lic. #19559059 • NPN #839439
Dedicated Remittance: [email protected]
Benefit Description & Carrier Line Item Code Enrolled Rate (PEPM) Subtotal
Gross Program Billing Subtotal: $41,512.00
Less: Carrier Mid-Month Departure Credits: -$310.00
TOTAL NET AMOUNT DUE: $41,202.00
Last synchronized with Chroma 25-Campus Database: Today @ 10:30 AM EDT
📜 Immutable Audit Trail & Authorization Log Tamper-evident timestamping