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Receipt #113440 to Mastodon.ie

mailgun

Paid
Reimbursement #113440

Submitted by Bernard McKeeverApproved by Davey

Dec 14, 2022

Attached receipts
mailgun invoice #35473473 for Nov 1, 2022 - Dec 1, 2022
Date: December 1, 2022
€120.00 EUR

Total amount €120.00 EUR

Additional Information

Collective

Mastodon.ie@mastodonie
Balance:
€21,377.46 EUR

payout method

Bank account
Details  
********

By Bernard McKeeveron
Expense created
By Daveyon
Expense approved
By Daveyon
Expense paid
Expense Amount: €120.00
Payment Processor Fee: €0.00
Net Amount for Mastodon.ie: €120.00

Collective balance
€21,377.46 EUR

Fiscal Host
Mastodon.ie

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

€21,377.46 EUR

Fiscal Host:

Mastodon.ie

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