Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

Cloud Server

from manrw to Homarr
€15.18 EUR
~ CHF 14.32 CHF
Approved
Reimbursement #224553
infrastructure
hetzner

Cloud Server

from manrw to Homarr
€14.04 EUR
~ CHF 13.25 CHF
Approved
Reimbursement #220379
infrastructure
hetzner

Cloud Server

from manrw to Homarr
€15.45 EUR
~ CHF 14.58 CHF
Paid
Reimbursement #215931
infrastructure
hetzner

Hetzner Server Infrastructure

from manrw to Homarr
€3.79 EUR
~ CHF 3.58 CHF
Approved
Invoice #188266
infrastructure
hetzner

Hetzner Server Infrastructure

from manrw to Homarr
€3.33 EUR
~ CHF 3.14 CHF
Approved
Reimbursement #183396
Page Total:~ CHF 48.87 CHF

Payment processor fees may apply.

Page of 1
Organization balance
CHF 128.66 CHF

Current Fiscal Host
Homarr

Expense policies
Approval Criteria:
- Expense must be caused by the Homarr project (eg. hosting, licensing, ...).
- Must not cover any private expenses (travel, meetups, ...)

Limitations:
- Does not cover private devices, eg. Laptops or mobile phones for private individuals.
- Any liability damages

Required documentation:
- Receipt with uncensored name, debitor, expense item and the amount in the original currency

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.