Invoice #55017 to Natives in Tech Conf 2021
Speaker Honorarium
Rejected
Invoice #55017
Submitted by johnnie j morris
Nov 8, 2021
Invoice items
Speaker Honorarium for being our host and emcee. In addition to being our NITCONF2021 emcee, we would like to compensate you for the time and effort you dedicated to our conference on the backend! We are so appreciative of the work you did to support and make the conference successful!
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Andrea Delgado-Olsonon
Expense invited
By johnnie j morrison
Expense updated
By Andrea Delgado-Olsonon
Expense approved
By Holly Grimmon
Expense unapproved
By Andrea Delgado-Olsonon
Expense approved
By Andrea Delgado-Olsonon
Expense unapproved
By Andrea Delgado-Olsonon
Expense rejected
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)