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Receipt #87877 to NLP Odyssey

Hetzner server

Paid
Reimbursement #87877

Submitted by Matteo Grella•Approved by Matteo Grella

Jul 26, 2022

Attached receipts
Hetzner_2022-06-27_R0016137378
Date: July 26, 2022
€75.00 EUR
Invoice R0015912825
Date: July 26, 2022
€216.52 EUR
Invoice R0015690245
Date: July 26, 2022
€361.70 EUR
Invoice R0015469252
Date: July 26, 2022
€75.00 EUR
Invoice R0015250243
Date: July 26, 2022
€73.82 EUR
Invoice R0015035949
Date: July 26, 2022
€73.82 EUR
Invoice R0014825534
Date: July 26, 2022
€73.82 EUR
Invoice R0014618056
Date: July 26, 2022
€73.82 EUR
Invoice R0014413993
Date: July 26, 2022
€73.82 EUR

Total amount €1,097.32 EUR

Additional Information

Collective

NLP Odyssey@nlpodyssey
Balance:
€2,006.61 EUR

Paid to

Matteo Grella@matteo-grella

payout method

Bank account
Details  
********
By Matteo Grella
on
Expense created
By Matteo Grella
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €1,097.32
Payment Processor Fee (paid by NLP Odyssey): €0.28
Net Amount for NLP Odyssey: €1,097.60
Collective balance
€2,006.61 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once 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. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details 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. 

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Is my private data made public?
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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.
More info →

Collective balance

€2,006.61 EUR

Fiscal Host:

Open Collective Europe