Receipt #205108 to SFBA (Mastodon)
Hosting May 2024
Paid
Online Subscriptions
Reimbursement #205108
Jun 2, 2024
Attached receipts
AWS Invoice - 202405
$319.39 USD
Mailgun Invoice - 2024-06-02
$35.00 USD
Linode invoice (last before prepayment)
$500.16 USD
Total amount $854.55 USD
Additional Information
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
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