Receipt #159724 to ecoevo.social
masto.host 09/2023
Paid
Reimbursement #159724
hosting
masto.host
Submitted by Alexis Simon•Approved by Alexis Simon
Sep 4, 2023
Attached receipts
masto.host 09/2023
$99.00 USD
Total amount $99.00 USD
Additional Information
Paid to
Alexis Simon@alexis-simon
payout method
Other
Details
********
By Alexis Simonon
Expense created
By Alexis Simonon
Expense approved
By Alexis Simonon
Expense paid
Expense Amount: $99.00
Payment Processor Fee: $0.00
Net Amount for ecoevo.social: $99.00
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
$1,444.29 USDFiscal Host:
ecoevo.social