Open Collective
Open Collective
Loading

Receipt #62494 to Natives in Tech

NiT Social Media Account Manager

Paid
Reimbursement #62494

Submitted by Andrea Delgado-OlsonApproved by Holly Grimm

Jan 29, 2022

Attached receipts
Reimburse Andrea Delgado-Olson for Social Media Account Manager Payment for December 27, 2021 and January 2022
Date: January 29, 2022
$219.00 USD

Total amount $219.00 USD

Additional Information

Collective

Natives in Tech@natives-in-tech
Balance:
$190,829.77 USD

payout method

Bank account
Details  
********

By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $219.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $219.00

Collective balance
$190,829.77 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

$190,829.77 USD

Fiscal Host:

Natives in Tech