Open Collective
Open Collective
Loading

Receipt #183396 to Homarr

Hetzner Server Infrastructure

Approved
Reimbursement #183396

Submitted by manrwApproved by manrw

Jan 20, 2024

Attached receipts
Server & Public IP
Date: December 31, 2023
€3.33 EUR

Total amount €3.33 EUR

Accounted as (CHF):
~ CHF 3.23 CHF
Additional Information

Organization

Homarr@homarr
Balance:
CHF 28.32 CHF

payout method

Other
Details  
********

By manrwon
Expense created
By manrwon
Expense approved

Organization balance
CHF 28.32 CHF

Fiscal Host
Homarr

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

CHF 28.32 CHF

Fiscal Host:

Homarr