Invoice #221897 to The WPCC
Self-Funded Table Lead at WordCamp US 2024 Contributor Day
Paid
Teaching
Invoice #221897
godaddy project
Submitted by Joe Dolson•Approved 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.
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Joe Dolson@joe65
payout method
Bank account
Details
********By Sé Reed
on Expense invited
By Joe Dolson
on Expense created
By Sé Reed
on Expense updated
By Sé Reed
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by The WPCC): $1.13
Net Amount for The WPCC: $401.13
Collective balance
Expense policies
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
$70.30 USDFiscal Host:
The WPCC