Receipt #264082 to CoSocial
AWS, 2025/01-2025-02
Paid
Reimbursement #264082
Web Services
techops
Sep 3, 2025
Expense Details
Attached receipts
AWS services Feb-March 2025, account 431561731032
$315.14 CAD
Total amount
$315.14 CAD
Additional Information
Paid to
Tim Bray@tim-bray
payout method
Bank account
Details
********By Tim Bray
on Expense created
By Dawn Walker
on Expense approved
By Dawn Walker
on Expense paid
Amount Paid for Expense: $315.14
Payment Processor Fee (paid by CoSocial): $0.90
Net Amount for CoSocial: $316.04
Net Amount for Tim Bray: $315.14
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