Receipt #232677 to Piranha CMS
Web services
Rejected
Reimbursement #232677
Hosting & Subscriptions
web services
Submitted by Håkan Edling
Dec 21, 2024
Attached receipts
Web services
kr 1,001.37 SEK
Total amount kr 1,001.37 SEK
Accounted as (USD):
~$91.09 USD
Additional Information
Pay to
Håkan Edling@tidyui
payout method
PayPal
Email address
********
By Håkan Edling
on Expense created
By Håkan Edling
on Expense approved
By Håkan Edling
on Expense rejected
Collective balance
Expense policies
Expense policies
Expenses are primarily for recurring costs like website hosting for piranhacms.org and engineering work like development, documentation and support. If you want to host an event related to Piranha CMS, feel free to contact us and we can discuss the budget you have in mind.
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
$1,951.80 USDFiscal Host:
Open Source Collective