Expenses
Newest First
All expenses
All methods
All
All
€319.80 EUR
Approved
Reimbursement #176604
€1,790.88 EUR
Approved
Reimbursement #176603
€447.72 EUR
Approved
Reimbursement #176602
€1,790.88 EUR
Paid
Reimbursement #148709
masto.host
infrastructure
Hosting bill - Mar
from Fionn Kelleher to Mastodon.ie •
€939.72 EUR
Paid
Reimbursement #129090
Hosting bill (Feb)
from Fionn Kelleher to Mastodon.ie •
€939.72 EUR
Paid
Reimbursement #129089
Server hosting
from Fionn Kelleher to Mastodon.ie •
€939.72 EUR
Paid
Reimbursement #117513
infrastructure
€121.77 EUR
Paid
Reimbursement #114651
mailgun
from Bernard McKeever to Mastodon.ie •
€120.00 EUR
Paid
Reimbursement #113440
Company formations costs
from Davey to Mastodon.ie •
€904.05 EUR
Paid
Reimbursement #113439
Page Total:€8,314.26 EUR
Payment processor fees may apply.
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.