Receipt #265361 to Game of Trees Hub

BSWS server hosting September 2025

Paid
Reimbursement #265361
Submitted by Stefan SperlingApproved by Thomas Adam

Sep 15, 2025

Expense Details

Attached receipts
BSWS server hosting September 2025
Date: September 15, 2025
€122.00 EUR

Total amount
€122.00 EUR
Additional Information

Organization

Chirpy Software SRL (Game of Trees Hub)@gothub
Balance:
€1,779.43 EUR

payout method

Other
Details  
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on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €122.00

Payment Processor Fee: €0.00

Net Amount for Game of Trees Hub: €122.00

Net Amount for Stefan Sperling: €122.00

Organization balance
€1,779.43 EUR

Current Fiscal Host
Game of Trees 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.

Organization balance

€1,779.43 EUR

Fiscal Host:

Game of Trees Hub