Open Collective
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Invoice #106114 to Natives in Tech Conference 2022

NITConf2022 Social Media / Newsletter Promotions

Paid
Invoice #106114

Submitted by Desiree AcostaApproved by Holly Grimm

Nov 4, 2022

Invoice items
Social media content development in the form of videos, graphics, etc that went out on: Mailchimp, Opencollective, Slack, LinkedIn, Twitter, and Facebook
Date: November 4, 2022
$500.00 USD

Total amount $500.00 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech Conference 2022: $500.00
Event balance
$0.00 USD

Current Fiscal Host
Natives in Tech

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

Fiscal Host:

Natives in Tech