Open Collective
Open Collective
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Invoice #119940 to DecentSocial 2023

DecentSocial 2023 BBB Hosting

Paid
Invoice #119940

Submitted by Ian DavisApproved by Ian Davis

Jan 24, 2023

Invoice items
Payout for Dedicated Event BBB hosting from Feb 4th - Feb 17th
Date: January 24, 2023
$248.00 USD

Total amount $248.00 USD

Accounted as (CAD):
~ $335.80 CAD
Additional Information

payout method

Bank account
Details  
********

By Ian Davison
Expense invited
By Ian Davison
Expense updated
By Ian Davison
Expense approved
By Ian Davison
Expense updated
By Ian Davison
Expense approved
By Boris Mannon
Expense paid
Expense Amount: $248.00
Payment Processor Fee (paid by DecentSocial 2023): $0.52
Net Amount for DecentSocial 2023: $332.03

Event balance
$1,635.24 CAD

Fiscal Host
Fission

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

$1,635.24 CAD

Fiscal Host:

Fission