Invoice #102846 to Natives in Tech Conference 2022
#NITCONF2022 Graphics
Paid
Invoice #102846
Submitted by Vanessa Bowen•Approved by Desiree Acosta
Oct 19, 2022
Invoice items
Graphic Design Services
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Vanessa Bowen@vanessa-bowen
payout method
Bank account
Details
********By Holly Grimm
on Expense paid
Expense Amount: $800.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conference 2022: $800.00
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