Invoice #181238 to Natives in Tech
Bookkeeping May 2023 to Dec 2023; Taxes
Paid
Invoice #181238
Submitted by Holly Grimm•Approved by Adam Recvlohe
Jan 7, 2024
Invoice items
Bookkeeping May 2023 to Dec 2023
$1,600.00 USD
990 Taxes
$800.00 USD
Total amount $2,400.00 USD
Additional Information
Paid to
Holly Grimm@holly-grimm1
payout method
Other
Details
********
By Holly Grimmon
Expense created
By Adam Recvloheon
Expense approved
By Cary Arwoodon
Expense paid
Expense Amount: $2,400.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $2,400.00
Collective 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.
Collective balance
$155,855.34 USDFiscal Host:
Natives in Tech