Open Collective
Open Collective

Receipt Summary to Organisation overhead

Server costs - October 2021 to September 2022

Paid
Reimbursement #103042
it services

Submitted by Hugi Asgeirsson on October 21, 2022

Attached receipts
Server costs Oct 2021 to Sept 2022
Date: 10/21/2022

kr 44,335.00 SEK


Total amount kr 44,335.00

payout method

Bank account
Details  
********
By Hugi Asgeirssonon

Expense created

By Hugi Asgeirssonon

Expense updated

By Christian Ubbesenon

Expense approved

By Christian Ubbesenon

Expense scheduled for payment

By Christian Ubbesenon

Expense processing

By Christian Ubbesenon

Expense paid


Project balance
kr 21,018.17 SEK

Fiscal Host
Föreningen Gränslandet

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