Receipt #161710 to Organisation overhead
Talk AWS server costs
Paid
Reimbursement #161710
Submitted by Hugi Asgeirsson•Approved by Christian Ubbesen
Sep 17, 2023
Attached receipts
Sarl Amazon Web Services Emea invoice
kr 18,861.00 SEK
Total amount kr 18,861.00
Additional Information
Paid to
Hugi Asgeirsson@hugi
payout method
Bank account
Details
********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
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.
Project balance
kr 2,153.34 SEKFiscal Host:
Föreningen Gränslandet