Expenses
Newest First
All expenses
All methods
All
All
$2,420.92 CAD
Approved
Reimbursement #212322
techops
digital ocean
$663.68 CAD
Approved
Reimbursement #212320
techops
mailgun
$994.94 CAD
Paid
Reimbursement #188184
aws
techops
$644.84 CAD
Paid
Reimbursement #161049
digital ocean
techops
Mailgun Monthly
from Boris Mann to CoSocial •
$35.00 USD
$46.81 CAD
Paid
Reimbursement #137979
techops
mailgun
Jan - Apr Mailgun
from Boris Mann to CoSocial •
$172.18 CAD
Paid
Reimbursement #137978
techops
mailgun
$141.31 CAD
Paid
Reimbursement #137976
digital ocean
techops
Digital OceanApril 2023
from Boris Mann to CoSocial •
$94.49 CAD
Paid
Reimbursement #137975
techops
digital ocean
Page Total:$5,179.17 CAD
Payment processor fees may apply.
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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.