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Invoice #157262 to Portal 2: Community Edition

Hetzner Storage Share NX11 (6 months)

Paid
Invoice #157262

Submitted by jjl77Approved by jjl77

Aug 23, 2023

Invoice items
Hetzner nextcloud storage share NX11, 6 months @4.29 EUR/month
Date: August 15, 2023
£21.93 GBP

Total amount £21.93 GBP

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: £21.93
Payment Processor Fee: $0.00
Net Amount for Portal 2: Community Edition: £21.93
Collective balance
£1,546.70 GBP

Current Fiscal Host
P2:CE Team

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

£1,546.70 GBP

Fiscal Host:

P2:CE Team