Open Collective
Open Collective

Receipt #93367 to Multi Theft Auto

Hetzner Cloud account verification by balance

Reimbursement #93367

Submitted by patrikjuvonenApproved by jhxp

Sep 7, 2022

Attached receipts
Hetzner Cloud required our new cloud computing account to complete account verification by adding 20€ into the account balance
Date: September 8, 2022

€20.00 EUR

Total amount €20.00

Accounted as (USD):
$20.00 USD
Additional Information


Multi Theft Auto@multitheftauto
$1,280.58 USD

payout method

Email address  

By patrikjuvonenon
Expense created
By jhxpon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$20.40 - $0.40 (payment processor fee)

Collective balance
$1,280.58 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective Name, Open Source Collective, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.



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

$1,280.58 USD