Invoice #188407 to Natives in Tech
$500 Honorarium for Natives in Tech Conference 2023
Paid
Invoice #188407
Submitted by Carlo Liquido•Approved by Adam Recvlohe
Feb 19, 2024
Invoice items
$500 Honorarium for Natives in Tech Conference 2023
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Carlo Liquido@carlo-liquido
payout method
Bank account
Details
********By Cary Arwood
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $500.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$188,762.15 USDFiscal Host:
Natives in Tech