Open Collective
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Receipt #25354 to Hodierne Ventures

Hetzner August 2020

Pending
Reimbursement #25354

Submitted by François Hodierne

Sep 21, 2020

Attached receipts
Servers
Date: August 18, 2020
€90.48 EUR

Total amount €90.48 EUR

Additional Information

Organization

Hodierne Ventures@hodierne-ventures
Balance:
€573,346.26 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense updated
Organization balance
€573,346.26 EUR

Current Fiscal Host
Hodierne Ventures

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.

Organization balance

€573,346.26 EUR

Fiscal Host:

Hodierne Ventures