Invoice #260329 to CoSocial
July TechOps
Paid
Invoice #260329
Web Services
techops
Aug 5, 2025•Ref: INV-000006
Expense Details
Invoice items
July TechOps
$250.00 CAD
Total amount
$250.00 CAD
Additional Information
Paid to
FediHost@fedihost
payout method
Bank account
Details
********By FediHost
on Expense created
By Dawn Walker
on Expense approved
By Dawn Walker
on Expense paid
Amount Paid for Expense: $250.00
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $250.90
Net Amount for FediHost: $250.00
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
$27,877.37 CADFiscal Host:
CoSocial