Receipt #103042 to Organisation overhead
Server costs - October 2021 to September 2022
Paid
Reimbursement #103042
it services
server costs
Submitted by Hugi Asgeirsson•Approved by Christian Ubbesen
Oct 21, 2022
Attached receipts
Server costs Oct 2021 to Sept 2022
kr 44,335.00 SEK
Total amount kr 44,335.00 SEK
Additional Information
Paid to
Hugi Asgeirsson@hugi
payout method
Bank account
Details
********By Hugi Asgeirssonon
Expense created
By Hugi Asgeirssonon
Expense updated
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 44,335.00
Payment Processor Fee (paid by Organisation overhead): kr 3.83
Net Amount for Organisation overhead: kr 44,338.83
Project 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.
Project balance
kr 45,315.74 SEKFiscal Host:
Föreningen Gränslandet