Open Collective
Open Collective

Receipt #142959 to PoGoSocial

Hosting Fees February

Reimbursement #142959

Submitted by ForteApproved by djravenwolfe

Jun 7, 2023

Attached receipts
Date: February 15, 2023

$6.00 USD

Total amount $6.00

Additional Information


$14.00 USD

payout method


By Forteon
Expense created
By Forteon
Expense updated
By Forteon
Expense updated
By djravenwolfeon
Expense approved

Project balance
$14.00 USD

Fiscal Host
7 Pidgeys


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.

Project balance

$14.00 USD

Fiscal Host:

7 Pidgeys