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Receipt #205754 to マストドンジャパンネット

Mailgun代金1月分

Paid
Reimbursement #205754

Submitted by kuroringoApproved by kuroringo

Jun 5, 2024

Attached receipts
Mailgun代金1月分
Date: February 2, 2024
¥359 JPY

Total amount ¥359 JPY

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: ¥359
Payment Processor Fee: ¥0
Net Amount for マストドンジャパンネット: ¥359
Collective balance
¥402,136 JPY

Current Fiscal Host
マストドンジャパンネット

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

¥402,136 JPY