Open Collective
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Invoice #62537 to Natives in Tech Conf 2021

Speaker Honorarium

Paid
Invoice #62537
nit-conf-2021

Submitted by Natalie ContrerasApproved by Andrea Delgado-Olson

Jan 30, 2022

Invoice items
NIT Conference Speaker
Date: January 30, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense invited
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Expense updated
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Expense created
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Expense approved
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Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conf 2021: $200.00
Event balance
$0.00 USD

Current Fiscal Host
Natives in Tech (pending)

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 USD