Receipt #188184 to CoSocial
AWS, 2022/12-2024/01
Paid
Reimbursement #188184
aws
techops
Submitted by Tim Bray•Approved by Boris Mann
Feb 16, 2024
Attached receipts
January 2024
$92.67 CAD
December 2023
$87.84 CAD
November 2023
$85.76 CAD
October 2023
$84.78 CAD
September 2023
$79.80 CAD
August 2023
$79.86 CAD
July 2023
$78.08 CAD
June 2023
$72.19 CAD
May 2023
$70.85 CAD
April 2023
$66.39 CAD
March 2023
$60.36 CAD
February 2023
$61.66 CAD
January 2023
$46.99 CAD
December 2022
$27.71 CAD
Total amount $994.94 CAD
Additional Information
Paid to
Tim Bray@tim-bray
payout method
Bank account
Details
********By Tim Bray
on Expense created
By Boris Mann
on Expense approved
By chadkoh
on Expense paid
Expense Amount: $994.94
Payment Processor Fee: $0.00
Net Amount for CoSocial: $994.94
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