Receipt #108919 to Foundry Hub
Server cost - May 2022
Canceled
Reimbursement #108919
Submitted by Mathias Latournerie•Approved by Mathias Latournerie
Nov 23, 2022
Attached receipts
AWS
€230.73 EUR
SMTP
€30.00 EUR
CF
€20.00 EUR
Total amount €280.73 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
€0.00 EUR
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
€0.00 EUR