Receipt #183396 to Homarr
Hetzner Server Infrastructure
Approved
Reimbursement #183396
Jan 20, 2024
Attached receipts
Server & Public IP
€3.33 EUR
Total amount €3.33 EUR
Accounted as (CHF):
~ CHF 3.12 CHF
Additional Information
Organization balance
Expense policies
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
- 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.
Organization balance
CHF 182.50 CHFFiscal Host:
Homarr