Open Collective
Open Collective
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Receipt #199780 to Solus

Hetzner Hosting February+March 2024

Paid
Hosting & Subscriptions
Reimbursement #199780
infra

Submitted by Rune MorlingApproved by David Harder

Apr 25, 2024

Attached receipts
Hetzner invoice February 2024
Date: March 4, 2024
kr 589.98 DKK
€78.15 EUR

Amount invoiced in DKK from bank statement (February 2024)
Date: March 7, 2024
kr 0.07 DKK
€0.01 EUR

Hetzner invoice March 2024
Date: April 15, 2024
kr 668.29 DKK
€89.13 EUR

Amount invoiced in DKK from bank statement (March 2024)
Date: April 18, 2024
kr 0.07 DKK
€0.01 EUR

Total amount kr 1,258.41 DKK

Accounted as (USD):
$180.84 USD
Additional Information

Collective

Solus@getsolus
Balance:
$11,450.99 USD

payout method

Bank account
Details  
********

By Rune Morlingon
Expense created
By Rune Morlingon
Expense updated
By David Harderon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: kr 1,258.41
Payment Processor Fee (paid by Solus): $1.04
Net Amount for Solus: $181.88
By Sourav Dason
Expense updated

Collective balance
$11,450.99 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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

$11,450.99 USD
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