Receipt #189765 to Alaskan.Social
2024 Hosting Paid via Personal Card
Paid
Online Subscriptions
Reimbursement #189765
Submitted by Jacob Powell•Approved by Kyle Mielke
Feb 27, 2024
Attached receipts
Fedi.monster invoice - Instance:
Jan 11 - Feb 11, 2024
Jan 11 - Feb 11, 2024
$31.83 USD
€29.00 EUR
Fedi.monster invoice - Instance:
Feb 11 - Mar 11, 2024
Feb 11 - Mar 11, 2024
$31.28 USD
€29.00 EUR
Total amount $63.11 USD
Additional Information
Paid to
Jacob Powell@jacob-powell
payout method
Bank account
Details
********By Jacob Powellon
Expense created
By Kyle Mielkeon
Expense updated
By Kyle Mielkeon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Jacob Powellon
Expense updated
By Kyle Mielkeon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $63.11
Payment Processor Fee (paid by Alaskan.Social): $0.39
Net Amount for Alaskan.Social: $63.50
Collective balance
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