Expenses
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All expenses
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€15.18 EUR
~ CHF 14.13 CHF
Approved
Reimbursement #224553
infrastructure
hetzner
€14.04 EUR
~ CHF 13.07 CHF
Approved
Reimbursement #220379
infrastructure
hetzner
€15.45 EUR
~ CHF 14.38 CHF
Paid
Reimbursement #215931
infrastructure
hetzner
€3.79 EUR
~ CHF 3.53 CHF
Approved
Invoice #188266
infrastructure
hetzner
Page Total:~ CHF 45.11 CHF
Payment processor fees may apply.
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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.