Open Collective
Open Collective
Loading

Receipt #103042 to Organisation overhead

Server costs - October 2021 to September 2022

Paid
Reimbursement #103042
it services
server costs

Submitted by Hugi AsgeirssonApproved by Christian Ubbesen

Oct 21, 2022

Attached receipts
Server costs Oct 2021 to Sept 2022
Date: October 21, 2022
kr 44,335.00 SEK

Total amount kr 44,335.00 SEK

Additional Information

Project

Organisation overhead@org-overhead-costs
Balance:
kr 45,315.74 SEK

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
kr 45,315.74 SEK

Fiscal Host
Föreningen Gränslandet

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 SEK