Receipt #157305 to IoT open Tech
Factura Hetzner agosto
Paid
Reimbursement #157305
Submitted by Juan Felix Mateos•Approved by Juan Felix Mateos
Aug 23, 2023
Attached receipts
Factura Hetzner Agosto
€23.19 EUR
Total amount €23.19 EUR
Additional Information
payout method
Other
Details
********
By Juan Felix Mateoson
Expense created
By Juan Felix Mateoson
Expense approved
By Juan Felix Mateoson
Expense paid
Expense Amount: €23.19
Payment Processor Fee: €0.00
Net Amount for IoT open Tech: €23.19
Collective balance
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.
Collective balance
€3,868.61 EURFiscal Host:
IoT open Tech