Receipt #207093 to EngineHub
2024-05 Hetzner
Paid
Reimbursement #207093
Hosting & Subscriptions
Submitted by Octavia Togami•Approved by Maddy Miller
Jun 14, 2024
Attached receipts
Hetzner invoice
$27.16 USD
€24.98 EUR
Total amount $27.16 USD
Additional Information
Paid to
Octavia Togami@octylfractal
payout method
PayPal
Email address
********
By Maddy Miller
on Expense approved
By Grace
on Expense updated
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $27.16
Payment Processor Fee (paid by EngineHub): $0.25
Net Amount for EngineHub: $27.41
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
$6,194.52 USDFiscal Host:
Open Source Collective