Open Collective
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Receipt #197314 to Inclusive Design Jam

Canva Team Subscription

Paid
Reimbursement #197314

Submitted by Sandra CamachoApproved by Sandra Camacho

Apr 8, 2024

Attached receipts
Canva Team Subscription August 2023
Date: August 20, 2023
€11.99 EUR

Canva Team Subscription Nov 2022
Date: November 20, 2022
€11.99 EUR

Canva Team Subscription Dec 2022
Date: December 20, 2022
€11.99 EUR

Canva Team Subscription Jan 2023
Date: January 20, 2023
€11.99 EUR

Canva Team Subscription Feb 2023
Date: February 20, 2023
€11.99 EUR

Canva Team Subscription March 2023
Date: March 20, 2023
€11.99 EUR

Canva Team Subscription April 2023
Date: April 20, 2023
€11.99 EUR

Canva Team Subscription May 2023
Date: May 20, 2023
€11.99 EUR

Canva Team Subscription June 2023
Date: June 20, 2023
€11.99 EUR

Canva Team Subscription July 2023
Date: July 20, 2023
€11.99 EUR

Canva Team Subscription Sept 2023
Date: September 20, 2023
€11.99 EUR

Total amount €131.89 EUR

Accounted as (USD):
~ $140.75 USD
Additional Information

Collective

Inclusive Design Jam@inclusivedesignjam
Balance:
$147.92 USD

payout method

Other
Details  
********

By Sandra Camachoon
Expense created
By Sandra Camachoon
Expense approved
By Sandra Camachoon
Expense paid
Expense Amount: €131.89
Payment Processor Fee: $0.00
Net Amount for Inclusive Design Jam: $143.13

Collective balance
$147.92 USD

Fiscal Host
Inclusive Design Jam

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 USD