Open Collective
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Invoice #171370 to Support Kaz T.Anderson to attend the 'Going Horizontal' Conference

Conference Ticket for Going Horizontal

Canceled
Invoice #171370

Submitted by No longer activeApproved by Alistair McKinnon

Nov 11, 2023

Invoice items
Reimbursement towards Conference Ticket ($220)
Date: November 11, 2023
$195.04 AUD

Total amount $195.04 AUD

Additional Information

on
Expense created
on
Expense approved
Project balance

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.

Project balance

$0.00 AUD