Open Collective
Open Collective

Receipt Summary to Foundry Hub

Server cost - November 2021

Paid
Reimbursement #59864

Submitted by Mathias Latournerie on January 1, 2022

Attached receipts
AWS
Date: 12/2/2021

€134.05 EUR


SMTP.com
Date: 11/11/2021

€26.51 EUR


Cloudflare
Date: 1/1/2022

€8.83 EUR


Total amount €169.39

payout method

Bank account
Details  
********
By Mathias Latournerieon

Expense created

By Mathias Latournerieon

Expense approved

By Mathias Latournerieon

Expense paid


Collective balance
€411.03 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

Fiscal Host:

Foundry Hub