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
Pay to
Uchi Uchibeke@uchi
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
FAQ
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Submit an expense and provide your payment information.
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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 CADFiscal Host:
Uchi Uchibeke