Receipt #183298 to diaspora.im
monthly fedi.monster bill
Paid
Reimbursement #183298
Submitted by @[email protected]•Approved by @[email protected]
Jan 19, 2024
Attached receipts
monthly server hosting costs
$45.73 USD
€42.00 EUR
Total amount $45.73 USD
Additional Information
Paid to
@[email protected]@fyrfli
payout method
Bank account
Details
********Collective 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.
Collective balance
$837.22 USDFiscal Host:
diaspora.im