Open Collective
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Receipt #220379 to Homarr

Cloud Server

Approved
Reimbursement #220379
infrastructure
hetzner

Submitted by manrwApproved by Meierschlumpf

Sep 16, 2024

Attached receipts
Cloud Server
Date: September 15, 2024
€14.04 EUR

Total amount €14.04 EUR

Accounted as (CHF):
~ CHF 13.07 CHF
Additional Information

Organization

Homarr@homarr
Balance:
CHF 138.00 CHF

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Organization balance
CHF 138.00 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 138.00 CHF

Fiscal Host:

Homarr