Invoice #167984 to Concatenate Conference
Food for CityJS Conference Lagos
Paid
Invoice #167984
food & beverage
Submitted by Gift Egwuenu•Approved by Gift Egwuenu
Oct 24, 2023
Invoice items
Concatenate Conference is supporting CityJS Lagos 2023 with cost of food and beverages for the event
$1,240.00 USD
Total amount $1,240.00 USD
Additional Information
Paid to
Gift Egwuenu@gift-egwuenu
payout method
Bank account
Details
********By Gift Egwuenu
on Expense created
By Gift Egwuenu
on Expense approved
Collective 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.
Collective balance
$12,694.50 USDFiscal Host:
Open Source Collective