Receipt #240900 to SuroCraft
První server
Paid
Reimbursement #240900
server
Mar 1, 2025
Attached receipts
Minecraft Hosting - Vlastní sestava
Kč 389.00 CZK
Minecraft Hosting - Navýšení CPU
Kč 30.00 CZK
Minecraft Hosting - Navýšení RAM
Kč 20.00 CZK
Total amount Kč 439.00 CZK
Additional Information
Paid to
SuroCraft@surocraft
payout method
Open Collective
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
Kč 331.42 CZKFiscal Host:
SuroCraft