Open Collective
Open Collective
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Receipt #59863 to Foundry Hub

Server cost - October 2021

Paid
Reimbursement #59863

Submitted by Mathias LatournerieApproved by Mathias Latournerie

Jan 1, 2022

Attached receipts
AWS
Date: November 2, 2021
€132.68 EUR

SMTP.com
Date: October 11, 2021
€25.91 EUR

Cloudflare
Date: January 1, 2022
€8.63 EUR

Total amount €167.22 EUR

Additional Information

Collective

Foundry Hub@foundry-hub
Balance:
€1,788.38 EUR

payout method

Bank account
Details  
********

By Mathias Latournerieon
Expense created
By Mathias Latournerieon
Expense approved
By Mathias Latournerieon
Expense paid
Expense Amount: €167.22
Payment Processor Fee: €0.00
Net Amount for Foundry Hub: €167.22

Collective balance
€1,788.38 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

€1,788.38 EUR

Fiscal Host:

Foundry Hub