Receipt #344080 to Public AI Switzerland

Refund Cornelia for web hosting

Paid
Reimbursement #344080
Submitted by Cornelia•Approved by loleg

Aug 28, 2026

Expense Details

Attached receipts
Additional E-Mail addresses
Date: July 24, 2026
CHF 68.65 CHF

Additional User / E-Mail Address
Date: August 12, 2026
CHF 21.60 CHF

Website Hosting
Date: July 27, 2026
CHF 40.60 CHF

Total amount
CHF 130.85 CHF
Additional Information

Project

Public AI Switzerland@public-ai-switzerland
Balance:
CHF 6,036.46 CHF

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid

Amount Paid for Expense: CHF 130.85

Payment Processor Fee: CHF 0.00

Net Amount for Public AI Switzerland: CHF 130.85

Net Amount for Cornelia: CHF 130.85

Project balance
CHF 6,036.46 CHF

Current Fiscal Host
Datalets

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

CHF 6,036.46 CHF

Fiscal Host:

Datalets