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Receipt #114159 to mstdn.party

December Server Invoice

Paid
Reimbursement #114159
compute

Submitted by JonahApproved by Jonah

Dec 18, 2022

Attached receipts
Hetzner Cloud
Date: December 18, 2022
$151.24 USD

Total amount $151.24 USD

Additional Information

Collective

mstdn.party@mstdnparty
Balance:
$5,597.67 USD

payout method

Bank account
Details  
********

By Jonahon
Expense created
By Jonahon
Expense approved
By Jonahon
Expense paid
Expense Amount: $151.24
Payment Processor Fee: $0.00
Net Amount for mstdn.party: $151.24

Collective balance
$5,597.67 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.

Collective balance

$5,597.67 USD