Open Collective
Open Collective
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Receipt #205108 to SFBA (Mastodon)

Hosting May 2024

Paid
Online Subscriptions
Reimbursement #205108

Submitted by sebApproved by John

Jun 2, 2024

Attached receipts
AWS Invoice - 202405
Date: June 1, 2024
$319.39 USD

Mailgun Invoice - 2024-06-02
Date: June 2, 2024
$35.00 USD

Linode invoice (last before prepayment)
Date: May 16, 2024
$500.16 USD

Total amount $854.55 USD

Additional Information

Collective

SFBA (Mastodon)@sfba-mastodon
Balance:
$0.00 USD

Paid to

seb@iocseb

payout method

Bank account
Details  
********

By sebon
Expense created
By sebon
Expense updated
By Johnon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $854.55
Payment Processor Fee (paid by SFBA (Mastodon)): $0.39
Net Amount for SFBA (Mastodon): $854.94

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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