Open Collective
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Invoice #221896 to The WP Community Collective

Self-Funded Table Lead at WordCamp US 2024 Contributor Day

Paid
Teaching
Invoice #221896
godaddy project

Submitted by Aaron JorbinApproved by Sé Reed

Sep 27, 2024

Invoice items
Pre-event: Preparation and coordination of Team projects, communication with Contributor Day organizers. Day-of: Teaching, presenting, onboarding, in-person and remote team management, inter-Team and event team coordination and communication.
Date: September 17, 2024
$400.00 USD

Total amount $400.00 USD

Additional Information

Collective

The WP Community Collective@thewpcc
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sé Reedon
Expense invited
By Aaron Jorbinon
Expense created
By Sé Reedon
Expense updated
By Sé Reedon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by The WP Community Collective): $1.13
Net Amount for The WP Community Collective: $401.13

Collective balance
$0.00 USD

Current Fiscal Host
The WP Community Collective

Expense Fiscal Host
Open Collective Foundation

Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board  prior to reimbursement. 

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

$0.00 USD