Receipt #286084 to Association Française Nix (AFNix)
hv01.fsn01 Hetzner server - December+January
Paid
Reimbursement #286084
Feb 17, 2026
Expense Details
Attached receipts
hv01.fsn01 Hetzner server - December
€93.25 EUR
hv01.fsn01 Hetzner server - January
€47.56 EUR
Total amount
€140.81 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Tom Hubrecht
on Expense approved
By Tom Hubrecht
on Expense paid
Amount Paid for Expense: €140.81
Payment Processor Fee: €0.00
Net Amount for Association Française Nix (AFNix): €140.81
Net Amount for Pierre Bourdon (delroth): €140.81
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€462.92 EURFiscal Host:
Association Française Nix (AFNix)