Receipt #199060 to PNW.Zone (Mastodon)
February 2024 AWS Hosting
Paid
Online Subscriptions
Reimbursement #199060
Submitted by Curtis Bray•Approved by Curtis Bray
Apr 20, 2024
Attached receipts
AWS Bill Feb 24
$217.42 USD
Total amount $217.42 USD
Additional Information
Paid to
Curtis Bray@curtis-bray
payout method
Bank account
Details
********By Curtis Bray
on Expense created
By Curtis Bray
on Expense approved
By Curtis Bray
on Expense unapproved
By Curtis Bray
on Expense updated
By Curtis Bray
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $217.42
Payment Processor Fee (paid by Curtis Bray): $0.39
Net Amount for PNW.Zone (Mastodon): $217.42
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
$0.00 USD