Receipt #106282 to Mastodon.ie
masto.host invoice
Paid
Reimbursement #106282
masto.host
Submitted by Bernard McKeever•Approved by Fionn Kelleher
Nov 6, 2022
Attached receipts
Monthly hosting payment
€291.61 EUR
Total amount €291.61 EUR
Additional Information
Paid to
Bernard McKeever@dregin
payout method
Bank account
Details
********By Bernard McKeeveron
Expense created
By Bernard McKeeveron
Expense updated
By Fionn Kelleheron
Expense approved
By Fionn Kelleheron
Expense paid
Expense Amount: €291.61
Payment Processor Fee: €0.00
Net Amount for Mastodon.ie: €291.61
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
€23,979.23 EURFiscal Host:
Mastodon.ie