Invoice #296461 to radikal.social

hosting mastodon server

Paid
Invoice #296461
Submitted by SnueApproved by Snue

May 7, 2026

Expense Details

Invoice items
hosting mastodon server
Date: April 18, 2026
kr 390.79 DKK

Total amount
kr 390.79 DKK
Additional Information

Organization

Foreningen Mammut (radikal.social)@radikalsocial
Balance:
kr 2,045.48 DKK

Paid to

Mastohost

payout method

Other
Details  
********

By Snue
on
Expense created
By Snue
on
Expense approved
By Snue
on
Expense paid

Amount Paid for Expense: kr 390.79

Payment Processor Fee: kr 0.00

Net Amount for radikal.social: kr 390.79

Net Amount for Mastohost: kr 390.79

Organization balance
kr 2,045.48 DKK

Current Fiscal Host
radikal.social

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.

Organization balance

kr 2,045.48 DKK

Fiscal Host:

radikal.social