Open Collective
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Invoice #188351 to Natives in Tech

Jitasa_Prepare and Review 990 and OK State Reporting

Paid
Invoice #188351

Submitted by Cary ArwoodApproved by Adam Recvlohe

Feb 18, 2024

Invoice items
Accounting Fees
Date: February 18, 2024
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Collective

Natives in Tech@natives-in-tech
Balance:
$196,478.58 USD

payout method

Open Collective

By Cary Arwoodon
Expense created
By Adam Recvloheon
Expense approved
By Cary Arwoodon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $1,000.00

Collective balance
$196,478.58 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.

Collective balance

$196,478.58 USD

Fiscal Host:

Natives in Tech