Receipt #202681 to Sophox
Server rental (4 months)
Paid
Reimbursement #202681
Hosting & Subscriptions
Submitted by Yuri Astrakhan•Approved by Yuri Astrakhan
May 14, 2024
Attached receipts
Hetzner invoice
$56.87 USD
€52.70 EUR
Hetzner invoice
$40.16 USD
€37.33 EUR
Hetzner invoice
$56.90 USD
€52.70 EUR
Hetzner invoice
$57.93 USD
€52.70 EUR
sophox domain 2023
$12.00 USD
sophox domain 2022
$12.00 USD
Total amount $235.86 USD
Additional Information
payout method
PayPal
Email address
********
By Sourav Das
on Expense marked as incomplete
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $235.86
Payment Processor Fee (paid by Sophox): $0.25
Net Amount for Sophox: $236.11
By Grace
on Expense updated
Collective balance
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
$4,228.04 USDFiscal Host:
Open Source Collective