Receipt #189601 to Nix 🖤 macOS
Hardware rented for community build box (November 2023)
Paid
Reimbursement #189601
Equipment & Hardware
Submitted by Winter•Approved by Domen Kozar
Feb 27, 2024
Attached receipts
Hetzner invoice
$57.82 USD
Total amount $57.82 USD
Additional Information
Paid to
Winter@winter
payout method
Bank account
Details
********By Winter
on Expense created
By Domen Kozar
on Expense approved
By Grace
on Expense updated
By Grace
on Expense updated
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
$13,186.25 USDFiscal Host:
Open Source Collective