Open Collective
Open Collective
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Receipt #169750 to Hetzner/Cloudron/Scaleway Services

Cloudron yearly invoice July 2023

Paid
Reimbursement #169750

Submitted by Willem WoudstraApproved by Aimee Fenech

Nov 2, 2023

Attached receipts
invoice July 2023
Date: November 2, 2023
€201.07 EUR

Total amount €201.07 EUR

Additional Information

payout method

Open Collective

By Aimee Fenechon
Expense invited
By Willem Woudstraon
Expense updated
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense paid
Expense Amount: €201.07
Payment Processor Fee: €0.00
Net Amount for Hetzner/Cloudron/Scaleway Services: €201.07

Project balance
€1,320.25 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.

Project balance

€1,320.25 EUR