Open Collective
Open Collective
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Receipt #14470 to NaijaHacks

2020 promo material

Approved
Reimbursement #14470
communications

Submitted by Uchi Uchibeke

Mar 5, 2020

Attached receipts
No description providedDate: March 5, 2020
$64.00 CAD

Total amount $64.00 CAD

Additional Information

Collective

NaijaHacks@naijahacks
Balance:
$128.82 CAD

payout method

PayPal
Email address  
********

By Uchi Uchibekeon
Expense created
Expense approved
Expense paid
Expense Amount: $64.00
Payment Processor Fee: $0.00
Net Amount for NaijaHacks: $64.00
By Uchi Uchibekeon
Expense marked as unpaid

Collective balance
$128.82 CAD

Current Fiscal Host
Uchi Uchibeke

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

$128.82 CAD

Fiscal Host:

Uchi Uchibeke