Receipt #232519 to XR Austria
xr-at Server bei Ungleich Glarus CH
Paid
Reimbursement #232519
Submitted by Harri Zuderell•Approved by Dr. Patrizia Bitter
Dec 20, 2024
Attached receipts
Ungleich Glarus Datacenterlight 1224 Receipt-2772-8642
€103.15 EUR
CHF 96.00 CHF
Ungleich Glarus Datacenterlight 1124 Receipt-2602-9205
€102.08 EUR
CHF 96.00 CHF
Ungleich Glarus Datacenterlight 1024 Receipt-2184-8212
€102.24 EUR
CHF 96.00 CHF
Ungleich Glarus Datacenterlight 0924 Receipt-2530-9431
€101.88 EUR
CHF 96.00 CHF
Ungleich Glarus Datacenterlight 0824 Receipt-2905-7318
€102.45 EUR
CHF 96.00 CHF
Ungleich Glarus Datacenterlight 0724 Receipt-2097-0440
€98.83 EUR
CHF 96.00 CHF
This is a sheet of effective bookings of above 6 receipts on my banking account. There is a difference of (effective booking - OpenColls calculation) 623,18 - 610,63 = 13,05 € which I would like you to include in your payment
€13.05 EUR
Total amount €623.68 EUR
Additional Information
payout method
Other
Details
********
By Babette
on Expense paid
Expense Amount: €623.68
Payment Processor Fee: €0.00
Net Amount for XR Austria : €623.68
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
Amounts over 250,- Euro will be reviewed by a board of trustees.
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
€4,916.18 EURFiscal Host:
All For Climate