Receipt #197311 to Inclusive Design Jam
2023-2024 Dorik Web Hosting
Paid
Reimbursement #197311
Submitted by Sandra Camacho•Approved by Sandra Camacho
Apr 8, 2024
Attached receipts
2023-2024 Dorik Web Hosting
$48.00 USD
Total amount $48.00 USD
Additional Information
payout method
Other
Details
********
By Sandra Camachoon
Expense created
By Sandra Camachoon
Expense approved
By Sandra Camachoon
Expense paid
Expense Amount: $48.00
Payment Processor Fee: $0.00
Net Amount for Inclusive Design Jam: $48.00
Collective balance
Expense policies
Expense policies
Expenses will be limited to the following:
- Funding the development of future high-quality resources
- Funding awareness campaigns
- Offering scholarships for our paid training offerings
- Paying volunteers, speakers and collaborators
- Funding tech stack used for community initiatives
Funding will not be used for any for-profit initiatives.
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
$147.92 USDFiscal Host:
Inclusive Design Jam