Open Collective
Open Collective

Summary

Tally Forms

Approved
Receipt #56881
subscription

Submitted by Grace Lau on November 30, 2021

Attached receipts
Subscription for Tally, Annual plan from Oct 11, 2021 - Oct 11, 2022
Date: 10/11/2021

$203.00 USD


Total amount $203.00

payout method

Open Collective

Pay from Fiscal Host

LA DIA Design, LLC (DIA Design Guild)

PO BOX 1868, Upland, CA 91786

https://diadesign.io

By Grace Lauon

Expense created

By Grace Lauon

Expense approved


Organization balance
$3,289.45 USD

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

Fiscal Host:

DIA Design Guild