Open Collective
Open Collective
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Receipt #108919 to Foundry Hub

Server cost - May 2022

Approved
Reimbursement #108919

Submitted by Mathias LatournerieApproved by Mathias Latournerie

Nov 23, 2022

Attached receipts
AWS
Date: November 23, 2022
€230.73 EUR

SMTP
Date: November 23, 2022
€30.00 EUR

CF
Date: November 23, 2022
€20.00 EUR

Total amount €280.73 EUR

Additional Information

Collective

Foundry Hub@foundry-hub
Balance:
€2,000.16 EUR

payout method

Bank account
Details  
********

By Mathias Latournerieon
Expense created
By Mathias Latournerieon
Expense approved

Collective balance
€2,000.16 EUR

Fiscal Host
Foundry Hub

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

€2,000.16 EUR

Fiscal Host:

Foundry Hub