Invoice #55255 to Natives in Tech Conf 2021
Natives in Tech honorarium
Paid
Invoice #55255
nit-conf-2021
Submitted by johnnie j morris•Approved by Andrea Delgado-Olson
Nov 11, 2021
Invoice items
Speaker honorarium
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
johnnie j morris@johnnie-jae
payout method
PayPal
Email address
********
By johnnie j morrison
Expense created
By Andrea Delgado-Olsonon
Expense approved
By Andrea Delgado-Olsonon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conf 2021: $500.00
Event 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.
Event balance
$0.00 USDFiscal Host:
Natives in Tech (pending)