Invoice #291939 to マストドンジャパンネット

残高精算

Paid
Invoice #291939
Submitted by kuroringoApproved by kuroringo

Apr 1, 2026

Expense Details

Invoice items
残高精算
Date: April 1, 2026
¥454,358 JPY

Total amount
¥454,358 JPY
Additional Information

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: ¥454,358

Payment Processor Fee: ¥0

Net Amount for マストドンジャパンネット: ¥454,358

Organization balance
¥0 JPY

Expense 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.

Organization balance

¥0 JPY