Receipt #231928 to CoSocial
Cloudron Premium Annual Subscription
Pending
Reimbursement #231928
techops
cloudron
Submitted by Boris Mann
Dec 15, 2024
Attached receipts
December 2024 -> December 2025 Cloudron Premium
$256.26 CAD
$180.00 USD
Total amount $256.26 CAD
Additional Information
Pay to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
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
$14,388.25 CADFiscal Host:
CoSocial