Receipt #132303 to telegrafverket
Hetzner
Canceled
Reimbursement #132303
infrastruktur
Submitted by Linus Ågren•Approved by Linus Ågren
Apr 5, 2023
Attached receipts
Hetzner
€8.19 EUR
Total amount €8.19 EUR
Accounted as (SEK):
~ kr 94.73 SEK
Additional Information
Pay to
Linus Ågren@linus-agren
payout method
Other
Details
********
Collective balance
kr 0.00 SEK
FAQ
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Submit an expense and provide your payment information.
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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
kr 0.00 SEK