Receipt #118524 to Rho Vision (formerly RChain Community)
Cloud services - Jan 9 2023 invoice from Hetzner
Paid
Reimbursement #118524
overhead
Jan 13, 2023
Attached receipts
Jan 13 2023 Payment by Felix for Jan 9 2023 Invoice from Hetzner
€221.67 EUR
Total amount €221.67 EUR
Accounted as (USD):
$221.67 USD
Additional Information
Paid to
Felix@felix-hsu
payout method
PayPal
Email address
********
By Felix
on Expense created
By momchilov
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: €221.67
Payment Processor Fee (paid by Rho Vision (formerly RChain Community)): $4.43
Net Amount for Rho Vision (formerly RChain Community): $226.10
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
$934.86 USDFiscal Host:
Open Source Collective