Open Collective
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Receipt #125931 to CoSocial

Incorporation fees

Paid
Reimbursement #125931

Submitted by Jai DjwaApproved by Evan Prodromou

Mar 1, 2023

Attached receipts
Receipt for incorporation
Date: March 1, 2023
$250.00 CAD

Total amount $250.00 CAD

Additional Information

Collective

CoSocial@cosocial
Balance:
$9,832.91 CAD

payout method

Other
Details  
********

By Jai Djwaon
Expense created
By Evan Prodromouon
Expense approved
By chadkohon
Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for CoSocial: $250.00

Collective balance
$9,832.91 CAD

Fiscal Host
Fission

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

$9,832.91 CAD

Fiscal Host:

Fission