Open Collective
Open Collective

Receipt #122465 to Mastodon Instance

Server hosting charges

Reimbursement #122465

Submitted by David Williamson on February 7, 2023

Attached receipts
DigitalOcean Receipt
Date: February 1, 2023

$122.40 USD

Total amount $122.40

Accounted as (GBP):
~ £98.50 GBP

payout method


By David Williamsonon

Expense created

By David Williamsonon

Expense approved

By David Williamsonon

Expense updated

By David Williamsonon

Expense approved

Collective balance
£129.78 GBP

Fiscal Host Mastodon Instance


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