Open Collective
Open Collective

Receipt #161710 to Organisation overhead

Talk AWS server costs

Reimbursement #161710

Submitted by Hugi AsgeirssonApproved by Christian Ubbesen

Sep 17, 2023

Attached receipts
Sarl Amazon Web Services Emea invoice
Date: September 17, 2023

kr 18,861.00 SEK

Total amount kr 18,861.00

Additional Information


Organisation overhead@org-overhead-costs
kr 2,153.34 SEK

payout method

Bank account

By Hugi Asgeirssonon
Expense created
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
kr 18,864.83 - kr 3.83 (payment processor fee)

Project balance
kr 2,153.34 SEK

Fiscal Host
Föreningen Gränslandet


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.

Project balance

kr 2,153.34 SEK