Receipt #263855 to OpenIPC (EU)
Purchase of services and devices for the Italian branch of the OpenIPC office (Aug-Sep 2025)
Paid
Reimbursement #263855
Sep 2, 2025
Expense Details
Attached receipts
Hetzner VPS for OpenIPC
€21.57 EUR
Scaleway VPS for OpenIPC
€12.44 EUR
DigitalOcean VPS for OpenIPC
€2.36 EUR
$2.77 USD
Total amount
€36.37 EUR
Additional Information
Paid to
Ystinia@ystinia
payout method
Bank account
Details
********By FlyRouter
on Expense invited
By Ystinia
on Expense created
By Ystinia
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €36.37
Payment Processor Fee: €0.00
Net Amount for OpenIPC (EU): €36.37
Net Amount for Ystinia: €36.36
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
€0.00 EUR