Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Moderation

from Jonah to mstdn.party
$40.00 USD
Paid
Reimbursement #136065
moderation

Hetzner (Jan-Apr)

from Jonah to mstdn.party
$445.92 USD
Paid
Reimbursement #136064
compute

Wasabi S3 (Dec-Mar)

from Jonah to mstdn.party
$169.31 USD
Paid
Reimbursement #136063
file storage

December Server Invoice

from Jonah to mstdn.party
$151.24 USD
Paid
Reimbursement #114159
compute

Wasabi Receipt

from Jonah to mstdn.party
$17.36 USD
Paid
Reimbursement #109544
file storage

November Server Invoice

from Jonah to mstdn.party
$143.29 USD
Paid
Reimbursement #108552
compute
Page Total:$967.12 USD

Payment processor fees may apply.

Page of 1
Collective balance
$6,232.49 USD

Fiscal Host
Fediverse Communications

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.