Receipt #118700 to Mastodon.world
Mastodon.world expenses December
Paid
Reimbursement #118700
Submitted by Ruud Schilders on January 15, 2023
Attached receipts
Hetzner Dec
€330.59 EUR
Wasabi Dec
€27.06 EUR
Mailgun Dec
€201.36 EUR
Total amount €559.01
payout method
PayPal
Email address
********
By Ruud Schilderson
Expense created
By Jeroen van Drongelenon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Ruud Schilderson
Expense updated
By Ruud Schilderson
Expense approved
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
Fiscal Host:
Open Collective Europe