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Receipt #133397 to sitespeed.io

Server hosting Hetzner

Paid
Reimbursement #133397

Submitted by Peter Hedenskog•Approved by Peter Hedenskog

Apr 11, 2023

Attached receipts
Server hosting April 2023
Date: April 7, 2023
€78.50 EUR
Server hosting March 2023
Date: March 7, 2023
€78.50 EUR
Server hosting Feb 2023
Date: February 7, 2023
€78.50 EUR
Server hosting Jan 2023
Date: January 7, 2023
€78.50 EUR
Server hosting Dec 2022
Date: December 7, 2022
€72.95 EUR
Server hosting Nov 2022
Date: November 7, 2022
€71.75 EUR
Server hosting Oct 2022
Date: October 7, 2022
€71.75 EUR
Server hosting Sep 2022
Date: September 7, 2022
€71.75 EUR
Server hosting Aug 2022
Date: August 7, 2022
€107.63 EUR
Server hosting Jul 2022
Date: July 7, 2022
€35.88 EUR

Total amount €745.71 EUR

Accounted as (USD):
$854.45 USD
Additional Information

Collective

sitespeed.io@sitespeedio
Balance:
$299.70 USD

Paid to

Peter Hedenskog@peter-hedenskog

payout method

PayPal
Email address  
********
By Peter Hedenskog
on
Expense created
By Peter Hedenskog
on
Expense approved
By Richard Littauer
on
Expense scheduled for payment
By Richard Littauer
on
Expense processing
By Richard Littauer
on
Expense paid
Expense Amount: €745.71
Payment Processor Fee (paid by sitespeed.io): $17.08
Net Amount for sitespeed.io: $871.53
Collective balance
$299.70 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.
More info →

Collective balance

$299.70 USD

Fiscal Host:

Open Source Collective