Open Collective
Open Collective

Receipt #159001 to Tapetenresonanz

Serverkosten 09/2023 bei Uberspace.de

Paid
Reimbursement #159001
serverkosten

Submitted by Mara‚ÄĘApproved by Mara

Sep 1, 2023

Attached receipts
Uberspace Aufladung 50‚ā¨ (Jetzt noch 40‚ā¨)
Date: September 1, 2023

‚ā¨10.00 EUR


Total amount¬†‚ā¨10.00

Additional Information

Collective

Tapetenresonanz@tapetenresonanz
Balance:
‚ā¨49.27 EUR

Paid to

Mara@ehuzy

payout method

Other
Details  
********

By Maraon
Expense updated
By Maraon
Expense approved
By Maraon
Expense paid
‚ā¨10.00

Collective balance
‚ā¨49.27 EUR

Fiscal Host
Tapetenresonanz

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

‚ā¨49.27 EUR

Fiscal Host:

Tapetenresonanz