Receipt #99703 to Anartist.org
Servers (Diciembre - Febrero 2022)
Paid
Reimbursement #99703
Oct 4, 2022
Attached receipts
Hetzner factura diciembre
€65.54 EUR
Hetzner factura enero
€65.54 EUR
hetzner factura febrero
€90.51 EUR
Total amount €221.59 EUR
Additional Information
Paid to
blankfosk@lapastora
payout method
Bank account
Details
********By blankfosk
on Expense created
By blankfosk
on Expense approved
Expense marked as incomplete
By blankfosk
on Expense rejected
By blankfosk
on Expense updated
By blankfosk
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €221.59
Payment Processor Fee (paid by Anartist.org): €0.28
Net Amount for Anartist.org: €221.87
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.
Collective balance
€355.28 EURFiscal Host:
Estraperlo S.Coop. De C-LM