Open Collective
Open Collective
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Receipt #56880 to DIA Design Guild

Subscription for Octopus.do

Approved
Reimbursement #56880

Submitted by Grace LauApproved by Grace Lau

Nov 30, 2021

Attached receipts
Subscription for Octopus.do, Yearly subscription
Date: October 29, 2021
$84.00 USD

Total amount $84.00 USD

Additional Information

Organization

DIA Design Guild@diadesign
Balance:
$6,754.07 USD

payout method

Open Collective

on
Expense created
on
Expense approved
Organization balance
$6,754.07 USD

Current Fiscal Host
DIA Design Guild

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 USD

Fiscal Host:

DIA Design Guild