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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!
Date: November 8, 2021
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense rejected
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