Open Collective
DecentSocial
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Invoice #286532 to DecentSocial

Spritely donation via Hypha

Paid
Invoice #286532
Submitted by Andi•Approved by Andi

Feb 19, 2026

Expense Details

Invoice items
Spritely donation via Hypha
Date: February 19, 2026
$1,943.50 CAD
Total amount
$1,943.50 CAD
Additional Information

Collective

DecentSocial@decentsocial
Balance:
$0.00 CAD

Paid to

Hypha Worker Co-operative Inc. (Hypha Worker Co-op Inc.)@hyphacoopinc

payout method

Other
Details  
********
By Andi
on
Expense created
By Andi
on
Expense approved
By Andi
on
Expense paid

Amount Paid for Expense: $1,943.50

Payment Processor Fee: $0.00

Net Amount for DecentSocial: $1,943.50

Net Amount for Hypha Worker Co-op Inc.: $1,943.50

Collective balance
$0.00 CAD

Expense Fiscal Host
Hypha Worker Co-op Inc.

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.
More info →

Collective balance

$0.00 CAD