Open Collective
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Receipt #215931 to Homarr

Cloud Server

Paid
Reimbursement #215931
infrastructure
hetzner

Submitted by manrwApproved by Thomas Camlong

Aug 14, 2024

Attached receipts
Server CPX31, Volume, IP
Date: July 31, 2024
€15.45 EUR

Total amount €15.45 EUR

Accounted as (CHF):
~ CHF 14.51 CHF
Additional Information

Organization

Homarr@homarr
Balance:
CHF 78.16 CHF

payout method

Other
Details  
********

By manrwon
Expense created
By Thomas Camlongon
Expense approved
By manrwon
Expense paid
Expense Amount: €15.45
Payment Processor Fee: CHF 0.00
Net Amount for Homarr: CHF 16.00

Organization balance
CHF 78.16 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.

Organization balance

CHF 78.16 CHF

Fiscal Host:

Homarr