Receipt #209649 to ursuppe
Temporary server hosting
Paid
Reimbursement #209649
Submitted by Anders Aarvik•Approved by Anders Aarvik
Jul 2, 2024
Attached receipts
Temporary server hosting before we get our physical server up and running again
kr 25.56 DKK
$3.68 USD
Total amount kr 25.56 DKK
Additional Information
Paid to
Anders Aarvik@anders-aarvik
payout method
Other
Details
********
By Anders Aarvikon
Expense created
By Anders Aarvikon
Expense approved
By Anders Aarvikon
Expense paid
Expense Amount: kr 25.56
Payment Processor Fee: kr 0.00
Net Amount for ursuppe: kr 25.56
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
kr 1,103.03 DKKFiscal Host:
ursuppe