Receipt #107696 to DIA Design Guild
Webflow Agency Workspace x 4 seats
Paid
Reimbursement #107696
Nov 15, 2022
Attached receipts
4 Seat × Agency Workspace (at $420.00 / year), from Nov 15th 2022 to Nov 15th 2023
$1,680.00 USD
Total amount $1,680.00 USD
Additional Information
payout method
Open Collective
Organization 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.
Organization balance
$6,754.07 USDFiscal Host:
DIA Design Guild