Receipt #212320 to CoSocial
Mailgun June 2023 - July 2024
Paid
Reimbursement #212320
techops
mailgun
Submitted by Boris Mann•Approved by Tim Bray
Jul 20, 2024
Attached receipts
Mailgun June 2023
$47.78 CAD
$35.00 USD
Mailgun July 2024
$48.08 CAD
$35.00 USD
Mailgun June 2024
$47.78 CAD
$35.00 USD
Mailgun May 2024
$48.03 CAD
$35.00 USD
Mailgun April 2024
$47.51 CAD
$35.00 USD
Mailgun March 2024
$47.54 CAD
$35.00 USD
Mailgun Feb 2024
$46.85 CAD
$35.00 USD
Mailgun Jan 2024
$46.63 CAD
$35.00 USD
Mailgun December 2023
$47.24 CAD
$35.00 USD
Mailgun November 2023
$48.43 CAD
$35.00 USD
Maigun October 2023
$47.51 CAD
$35.00 USD
Mailgun September 2023
$47.50 CAD
$35.00 USD
Mailgun August 2023
$46.44 CAD
$35.00 USD
Mailgun July 2023
$46.36 CAD
$35.00 USD
Total amount $663.68 CAD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Tim Bray
on Expense approved
By Tim Bray
on Expense paid
Expense Amount: $663.68
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $664.58
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
$14,388.25 CADFiscal Host:
CoSocial