Open Collective
Open Collective

Receipt #141448 to Klimadashboard

Hetzner Server Bill

Reimbursement #141448

Submitted by David JablonskiApproved by David Jablonski

May 30, 2023

Attached receipts
Date: February 5, 2023

€12.13 EUR

Total amount €12.13

Additional Information

By David Jablonskion
Expense created
By David Jablonskion
Expense approved
By David Jablonskion
Expense paid

Collective balance
€1,683.82 EUR

Fiscal Host


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

€1,683.82 EUR

Fiscal Host: