Open Collective
Open Collective

Receipt #58660 to XRPL Labs: Adopt an XRP Ledger node

CreoServer 3x Non Full History Node

Reimbursement #58660

Submitted by XRPL LabsApproved by XRPL Labs

Dec 17, 2021

Attached receipts
Invoice 202112732 Creoserver 3x R620
Date: December 3, 2021
€4,028.70 EUR

Total amount €4,028.70 EUR

Additional Information

payout method


By XRPL Labson
Expense created
By XRPL Labson
Expense approved
By XRPL Labson
Expense paid
Expense Amount: €4,028.70
Payment Processor Fee: €0.00
Net Amount for XRPL Labs: Adopt an XRP Ledger node: €4,028.70

Collective balance
€49,041.13 EUR

Fiscal Host
XRPL Labs: Adopt an XRP Ledger node

Expense policies
Only hardware (server) purchases will be submitted as an expense. XRPL Labs has a great and long standing relationship with "CreoServer", a Dutch company providing quality refurbished (1, 2 year old) Dell enterprise grade servers. 


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

€49,041.13 EUR