Open Collective
Open Collective
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Receipt #212322 to CoSocial

Digital Ocean Sept 2023 - June 2024

Paid
Reimbursement #212322
techops
digital ocean

Submitted by Boris MannApproved by Tim Bray

Jul 20, 2024

Attached receipts
DO June 2024
Date: July 1, 2024
$259.60 CAD

DO May 2024
Date: June 1, 2024
$246.16 CAD

DO April 2024
Date: May 1, 2024
$241.04 CAD

DO March 2024
Date: April 1, 2024
$241.04 CAD

DO February 2024
Date: March 1, 2024
$227.43 CAD

DO January 2024
Date: February 1, 2024
$222.49 CAD

DO December 2023
Date: January 1, 2024
$246.75 CAD

DO November 2023
Date: December 1, 2023
$245.86 CAD

DO October 2023
Date: November 1, 2023
$255.88 CAD

DO September 2023
Date: October 1, 2023
$234.67 CAD

Total amount $2,420.92 CAD

Additional Information

Collective

CoSocial@cosocial
Balance:
$14,032.72 CAD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,420.92
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $2,421.82
Collective balance
$14,032.72 CAD

Current Fiscal Host
CoSocial

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

$14,032.72 CAD

Fiscal Host:

CoSocial