Open Collective
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Receipt #209194 to Site Intéressant

Amazon Web Services - January to May 2024

Paid
Reimbursement #209194

Submitted by SanartApproved by Sanart

Jun 30, 2024

Attached receipts
AWS Bill - January 2024
Date: February 2, 2024
€0.96 EUR

AWS Bill - February 2024
Date: March 2, 2024
€0.97 EUR

AWS Bill - March 2024
Date: April 3, 2024
€7.01 EUR

AWS Bill - April 2024
Date: May 2, 2024
€11.95 EUR

AWS Bill - May 2024
Date: June 2, 2024
€12.44 EUR

Total amount €33.33 EUR

Additional Information

Collective

Site Intéressant@site-interessant
Balance:
€287.93 EUR

payout method

Bank account
Details  
********

By Sanarton
Expense created
By Sanarton
Expense approved
By Sanarton
Expense paid
Expense Amount: €33.33
Payment Processor Fee: €0.00
Net Amount for Site Intéressant: €33.33

Collective balance
€287.93 EUR

Current Fiscal Host
Site Intéressant

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

€287.93 EUR

Fiscal Host:

Site Intéressant