Open Collective
Open Collective
Loading

Receipt #228692 to Gamification Global

Canva team subscription - September & October

Paid
Reimbursement #228692
software

Submitted by Nicole de LeeuwApproved by Antonis

Nov 20, 2024

Attached receipts
Canva for marketing - October
Date: October 28, 2024
€11.99 EUR

Canva for marketing - September
Date: September 28, 2024
€11.99 EUR

Total amount €23.98 EUR

Additional Information

Organization

Gamification Global@gamificationglobal
Balance:
€2.76 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €23.98
Payment Processor Fee: €0.00
Net Amount for Gamification Global: €23.98
Organization balance
€2.76 EUR

Current Fiscal Host
Gamification Global

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

€2.76 EUR