Invoice #55311 to Natives in Tech Conf 2021
Event production NiTConf2021
Paid
Invoice #55311
nit-conf-2021
Submitted by Desiree Acosta•Approved by Holly Grimm
Nov 11, 2021
Invoice items
Event production NiTConf2021
$1,750.00 USD
Total amount $1,750.00 USD
Additional Information
Paid to
Desiree Acosta@desiree-kane
payout method
Bank account
Details
********By Holly Grimm
on Expense approved
By Holly Grimm
on Expense paid
Expense Amount: $1,750.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conf 2021: $1,750.00
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 (pending)