Receipt #129090 to Mastodon.ie
Hosting bill - Mar
Paid
Reimbursement #129090
Submitted by Fionn Kelleher•Approved by Fionn Kelleher
Mar 18, 2023
Attached receipts
masto.host invoice - Mar
€939.72 EUR
Total amount €939.72 EUR
Additional Information
payout method
Bank account
Details
********By Fionn Kelleheron
Expense created
By Fionn Kelleheron
Expense approved
By Fionn Kelleheron
Expense paid
Expense Amount: €939.72
Payment Processor Fee: €0.00
Net Amount for Mastodon.ie: €939.72
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
€20,163.24 EURFiscal Host:
Mastodon.ie