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Warzone 2100
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Receipt #220226 to Warzone 2100

Server hosting August 2023 to August 2024

Paid
Reimbursement #220226
Hosting & Subscriptions
Submitted by Per Inge Mathisen•Approved by Per Inge Mathisen

Sep 15, 2024

Expense Details

Attached receipts
Server hosting August 2024
Date: August 19, 2024
kr 965.69 NOK
€82.63 EUR
Server hosting July 2024
Date: July 19, 2024
kr 983.14 NOK
€82.63 EUR
Server hosting June 2024
Date: June 19, 2024
kr 938.49 NOK
€82.63 EUR
Server hosting May 2024
Date: May 19, 2024
kr 958.73 NOK
€82.63 EUR
Server hosting April 2024
Date: April 19, 2024
kr 841.47 NOK
€71.60 EUR
Server hosting February 2024
Date: February 19, 2024
kr 934.35 NOK
€82.63 EUR
Server hosting January 2024
Date: January 19, 2024
kr 943.56 NOK
€82.63 EUR
Server hosting December 2023
Date: December 19, 2023
kr 931.94 NOK
€82.63 EUR
Server hosting November 2023
Date: November 19, 2023
kr 975.22 NOK
€82.63 EUR
Server hosting October 2023
Date: October 19, 2023
kr 962.41 NOK
€82.63 EUR
Server hosting September 2023
Date: September 19, 2023
kr 950.67 NOK
€82.63 EUR
Server hosting August 2023
Date: August 19, 2023
kr 959.50 NOK
€82.63 EUR
Total amount
kr 11,345.17 NOK
Accounted as (USD):
$1,071.28 USD
Additional Information

Collective

Warzone 2100@warzone2100
Balance:
$4,775.28 USD

Paid to

Per Inge Mathisen@per-inge-mathisen

payout method

Bank account
Details  
********
By Per Inge Mathisen
on
Expense created
By Per Inge Mathisen
on
Expense approved
By Grace
on
Expense updated
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $1,071.28

Payment Processor Fee (paid by Warzone 2100): $2.95

Net Amount for Warzone 2100: $1,074.23

Net Amount for Per Inge Mathisen: kr 11,345.17

Collective balance
$4,775.28 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Collective balance

$4,775.28 USD

Fiscal Host:

Open Source Collective