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Caroster
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Invoice #339600 to Caroster

Hosting Caroster

Paid
Invoice #339600
Submitted by Mathilde•Approved by Xavier

Jul 28, 2026

Expense Details

Invoice items
Hosting Caroster
Date: January 1, 2026
CHF 1,115.73 CHF
Total amount
CHF 1,115.73 CHF
Additional Information

Organization

Caroster@caroster
Balance:
CHF 0.00 CHF

Paid to

Strapi

payout method

Other
Details  
********
By Mathilde
on
Expense created
By Xavier
on
Expense approved
By Mathilde
on
Expense paid

Amount Paid for Expense: CHF 1,115.73

Payment Processor Fee: CHF 0.00

Net Amount for Caroster: CHF 1,115.73

Net Amount for Strapi: CHF 1,115.73

Organization balance
CHF 0.00 CHF

Expense Fiscal Host
Caroster

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.
More info →

Organization balance

CHF 0.00 CHF