Invoice #38084 to Natives in Tech
NiT Social Media Manager
Paid
Invoice #38084
social-media
Apr 8, 2021
Expense Details
Invoice items
Payment to Shea Vassar for social media management
$300.00 USD
Total amount
$300.00 USD
Additional Information
Paid to
Shea Vassar@shea-vassar1
payout method
PayPal
Unverified account
Account details
Email:
********
By Shea Vassar
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
$181,740.25 USDFiscal Host:
Natives in Tech