Open Collective
Open Collective

Invoice #119940 to DecentSocial 2023

DecentSocial 2023 BBB Hosting

Invoice #119940

Invited by Ian Davis on January 24, 2023

Invoice items
Payout for Dedicated Event BBB hosting from Feb 4th - Feb 17th
Date: January 24, 2023

$248.00 USD

Total amount $248.00

Accounted as (CAD):
~ $332.95 CAD

payout method

Bank account

Paid from Fiscal Host

Fission Internet Software Services for Open Networks Inc.

308 - 877 E Hastings Street Vancouver BC V6A 3Y1

By Ian Davison

Expense invited

By Ian Davison

Expense updated

By Ian Davison

Expense approved

By Ian Davison

Expense updated

By Ian Davison

Expense approved

By Boris Mannon

Expense paid

$332.03 - $0.52 (payment processor fee)

Event balance
$1,635.24 CAD

Fiscal Host


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.

Event balance

Fiscal Host: