Open Collective
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Receipt #116431 to Community Effect

Reimbursement Nextcloud data hosting 2022 via Windcloud

Paid
Reimbursement #116431

Submitted by Sebastian KlemmApproved by Sebastian Klemm

Jan 2, 2023

Attached receipts
data storage & backup
Date: January 24, 2022
€22.31 EUR

data storage & backup
Date: February 24, 2022
€22.31 EUR

data storage & backup
Date: March 24, 2022
€22.31 EUR

data storage & backup
Date: April 24, 2022
€22.31 EUR

data storage & backup
Date: May 24, 2022
€22.31 EUR

data storage & backup
Date: June 24, 2022
€22.31 EUR

data storage & backup
Date: July 24, 2022
€22.31 EUR

data storage & backup
Date: August 24, 2022
€22.31 EUR

data storage & backup
Date: September 24, 2022
€22.31 EUR

data storage & backup
Date: October 24, 2022
€22.31 EUR

data storage & backup
Date: November 24, 2022
€22.31 EUR

data storage & backup
Date: December 24, 2022
€22.31 EUR

Total amount €267.72 EUR

Additional Information

Project

Community Effect@community-effect
Balance:
€7,137.27 EUR

payout method

Bank account
Details  
********

By Sebastian Klemmon
Expense created
By Sebastian Klemmon
Expense approved
By Sebastian Klemmon
Expense paid
Expense Amount: €267.72
Payment Processor Fee: €0.00
Net Amount for Community Effect: €267.72

Project balance
€7,137.27 EUR

Current Fiscal Host
Proofing Future: Bridging People + Ideas

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

€7,137.27 EUR