Receipt #194626 to PaperMC
Hetzner Server - September 2023 through March 2024
Paid
Reimbursement #194626
Hosting & Subscriptions
server
infrastructure
Submitted by Kyle Wood•Approved by Riley Park
Mar 25, 2024
Attached receipts
Hetzner Invoice R0021984547 (12/01/2024 - 11/02/2024)
$219.01 USD
€200.93 EUR
Hetzner Invoice R0021640653 (12/12/2023 - 11/01/2024)
$220.50 USD
€200.93 EUR
Hetzner Invoice R0021307035 (12/11/2023 - 11/12/2023)
$218.95 USD
€200.93 EUR
Hetzner Invoice R0020976450 (12/10/2023 - 11/11/2023)
$215.98 USD
€200.93 EUR
Hetzner Invoice R0020660587 (12/09/2023 - 11/10/2023)
$211.68 USD
€200.93 EUR
Hetzner Invoice R0020347429 (12/08/2023 - 11/09/2023)
$217.23 USD
€200.93 EUR
Hetzner Invoice R0022331507 (12/02/2024 - 11/03/2024)
$131.33 USD
€120.83 EUR
Total amount $1,434.68 USD
Additional Information
Paid to
Kyle Wood@kyle-wood
payout method
Bank account
Details
********By Kyle Wood
on Expense created
By Riley Park
on Expense approved
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
$10,985.50 USDFiscal Host:
Open Source Collective