Receipt #126774 to social.coop
February Hosting bill
Paid
Reimbursement #126774
web services
Submitted by Noah Hall•Approved by Joshua Davis
Mar 6, 2023
Attached receipts
February Hetzner invoice
€102.04 EUR
Total amount €102.04 EUR
Accounted as (GBP):
~ £87.34 GBP
Additional Information
Paid to
Noah Hall@nthall
payout method
PayPal
Email address
********
By Noah Hallon
Expense created
By Joshua Davison
Expense approved
By Mark Simmondson
Expense paid
Expense Amount: €102.04
Payment Processor Fee: £0.00
Net Amount for social.coop: £90.00
Collective balance
Expense policies
Expense policies
To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier.
We prefer to make payments via bank transfer, so please choose this option when you submit a claim if possible.
If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.
Expense submissions and budgeting happens on Loomio in the Finance Working Group.
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
£24,942.65 GBPFiscal Host:
Platform 6 Development Co-operative