Summary

TransIP invoice for the GitLab CI Windows runner

Approved
Invoice #12769
web services

Submitted by Yorick Peterse on January 2, 2020

Invoice items
No description providedDate: 1/2/2020

€57.48 EUR


Total amount:
€57.48 EUR
Expense approved

Collective balance
€35.60 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Only costs directly related to the development of Inko can be reimbursed. This includes hosting costs and a reimbursement for the hours worked. Costs related to travelling are not covered at this time.

FAQ's

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.

Collective balance

€35.60 EUR