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Invoice #204843 to Natives in Tech

Tribal STEM / Solar Youth Workshop support.

Paid
Invoice #204843

Submitted by Gwen HeisterkampApproved by Adam Recvlohe

May 31, 2024

Invoice items
Tribal STEM / Solar Youth Workshop support. July 2024
Date: July 22, 2024
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Collective

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

payout method

Bank account
Details  
********

By Gwen Heisterkampon
Expense created
By Adam Recvloheon
Expense approved
By Cary Arwoodon
Expense updated
By Cary Arwoodon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $5,000.00

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