Invoice #119940 to DecentSocial 2023
DecentSocial 2023 BBB Hosting
Paid
Invoice #119940
Jan 24, 2023
Expense Details
Invoice items
Payout for Dedicated Event BBB hosting from Feb 4th - Feb 17th
$248.00 USD
Total amount
$248.00 USD
Accounted as (CAD):
$332.03 CAD
Additional Information
Paid to
Ian Davis@ianconsolata
payout method
Bank account
Details
********By Ian Davis
on Expense invited
By Ian Davis
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ian Davis
on Expense approved
By Ian Davis
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ian Davis
on Expense approved
By Boris Mann
on Expense paid
Amount Paid for Expense: $332.03
Payment Processor Fee (paid by DecentSocial 2023): $0.52
Net Amount for DecentSocial 2023: $332.03
Net Amount for Ian Davis: $332.03
Event 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.
Event balance
$0.00 CAD