Invoice #119940 to DecentSocial 2023
DecentSocial 2023 BBB Hosting
Paid
Invoice #119940
Invited by Ian Davis on January 24, 2023
Invoice items
Payout for Dedicated Event BBB hosting from Feb 4th - Feb 17th
$248.00 USD
Total amount $248.00
Accounted as (CAD):
~ $332.95 CAD
Paid to
Ian Davis@ianconsolata
payout method
Bank account
Details
********Paid from Fiscal Host
Fission Internet Software Services for Open Networks Inc.
308 - 877 E Hastings Street Vancouver BC V6A 3Y1
Event 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.
Event balance
Fiscal Host:
Fission