Receipt #264815 to Game of Trees Hub

Server Housing Scaleup

Paid
Reimbursement #264815
Submitted by Stefan SperlingApproved by Thomas Adam

Sep 10, 2025

Expense Details

Attached receipts
Server Housing Scaleup
Date: September 10, 2025
€501.60 EUR

Total amount
€501.60 EUR
Additional Information

Organization

Chirpy Software SRL (Game of Trees Hub)@gothub
Balance:
€1,836.84 EUR

payout method

Other
Details  
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on
Expense created
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense paid

Amount Paid for Expense: €501.60

Payment Processor Fee: €0.00

Net Amount for Game of Trees Hub: €501.60

Net Amount for Stefan Sperling: €501.60

Organization balance
€1,836.84 EUR

Current Fiscal Host
Game of Trees Hub

FAQ

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Submit an expense and provide your payment information.
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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.

Organization balance

€1,836.84 EUR

Fiscal Host:

Game of Trees Hub