Open Collective
Open Collective
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Organisation overhead
Budget
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Added funds, Expense
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Expense CU 2310 server Azure and Mailchimp (from voucher 15)

Debit from Organisation overhead to Organisation overhead •

-kr 6,837.60SEK
Paid
Invoice #193949
Topup for running costs (guesstimate)

Credit from Föreningen Gränslandet to Organisation overhead •

+kr 50,000.00SEK
Completed
Added funds #747701
Talk AWS server costs

Debit from Organisation overhead to Hugi Asgeirsson •

-kr 18,864.83SEK
Paid
Reimbursement #161710
Server costs - October 2021 to September 2022

Debit from Organisation overhead to Hugi Asgeirsson •

-kr 44,338.83SEK
Paid
Reimbursement #103042
it services
server costs
Overhead expenses paid before September 1.

Debit from Organisation overhead to Hugi Asgeirsson •

-kr 70,893.00SEK
Paid
Reimbursement #92946
Container storage cost (past & until next year), see budg...

Credit from Föreningen Gränslandet to Organisation overhead •

+kr 56,250.00SEK
Completed
Added funds #568920
Admin + banking, see budget: https://talk.theborderland.s...

Credit from Föreningen Gränslandet to Organisation overhead •

+kr 30,000.00SEK
Completed
Added funds #568918
Server costs and other IT, see budget: https://talk.thebo...

Credit from Föreningen Gränslandet to Organisation overhead •

+kr 40,000.00SEK
Completed
Added funds #568917
Insurance, see budget: https://talk.theborderland.se/d/hu...

Credit from Föreningen Gränslandet to Organisation overhead •

+kr 10,000.00SEK
Completed
Added funds #568914
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