Open Collective
Open Collective

Receipt #108918 to Foundry Hub

Server cost - April 2022

Reimbursement #108918

Submitted by Mathias LatournerieApproved by Mathias Latournerie

Nov 23, 2022

Attached receipts
Date: November 23, 2022
€224.87 EUR

Date: November 23, 2022
€30.00 EUR

Date: November 23, 2022
€20.00 EUR

Total amount €274.87 EUR

Additional Information


Foundry Hub@foundry-hub
€2,106.05 EUR

payout method

Bank account

By Mathias Latournerieon
Expense created
By Mathias Latournerieon
Expense approved

Collective balance
€2,106.05 EUR

Fiscal Host
Foundry Hub


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

€2,106.05 EUR

Fiscal Host:

Foundry Hub