Receipt #137978 to CoSocial
Jan - Apr Mailgun
Paid
Reimbursement #137978
techops
mailgun
Submitted by Boris Mann•Approved by Tim Bray
May 8, 2023
Attached receipts
Mailgun January Pro-Rated (24.28USD)
$32.72 CAD
Mailgun February (35USD)
$47.24 CAD
Mailgun March (35USD)
$44.64 CAD
Mailgun April (35USD)
$47.58 CAD
Total amount $172.18 CAD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Tim Bray
on Expense approved
By chadkoh
on Expense processing
By chadkoh
on Expense paid
Expense Amount: $172.18
Payment Processor Fee (paid by CoSocial): $0.61
Net Amount for CoSocial: $172.79
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
$13,394.03 CADFiscal Host:
CoSocial