Open Collective
Open Collective

Invoice #102846 to Natives in Tech Conference 2022

#NITCONF2022 Graphics

Invoice #102846

Submitted by Vanessa BowenApproved by Desiree Acosta

Oct 19, 2022

Invoice items
Graphic Design Services
Date: October 19, 2022
$800.00 USD

Total amount $800.00 USD

Additional Information

payout method

Bank account

By Vanessa Bowenon
Expense created
By Desiree Acostaon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $800.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conference 2022: $800.00

Event balance
$0.00 USD

Fiscal Host
Natives in Tech


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

Fiscal Host:

Natives in Tech