Receipt #235384 to CoSocial
AWS, 2024/02-2024/11
Paid
Reimbursement #235384
Web Services
techops
aws
Jan 17, 2025
Expense Details
Attached receipts
February AWS
$97.07 CAD
March AWS
$96.65 CAD
April AWS
$116.99 CAD
May AWS
$107.48 CAD
June AWS
$113.03 CAD
July AWS
$122.74 CAD
August AWS
$133.29 CAD
September AWS
$126.66 CAD
October AWS
$136.99 CAD
November AWS
$138.51 CAD
December AWS
$148.96 CAD
Total amount
$1,338.37 CAD
Additional Information
Paid to
Tim Bray@tim-bray
payout method
Other
Details
********
By Tim Bray
on Expense created
By Tim Bray
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Boris Mann
on Expense approved
By Dawn Walker
on Expense paid
Amount Paid for Expense: $1,338.37
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $1,339.27
Net Amount for Tim Bray: $1,338.37
By Dawn Walker
on Expense updated
Organization 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.
Organization balance
$27,925.40 CADFiscal Host:
CoSocial