Open Collective
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Receipt #45931 to static-haskell-nix

Hetzner 2019-12 until 2021-07

Paid
Reimbursement #45931

Submitted by Niklas HambüchenApproved by Niklas Hambüchen

Jul 23, 2021

Attached receipts
Server rental 19 months x 30.77 EUR
Date: July 23, 2021
€584.63 EUR

Total amount €584.63 EUR

Additional Information

Collective

static-haskell-nix@static-haskell-nix
Balance:
€635.99 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €584.63
Payment Processor Fee: CHF 0.00
Net Amount for static-haskell-nix: €584.63
Collective balance
€635.99 EUR

Current Fiscal Host
Niklas Hambüchen (Applicative GmbH)

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

€635.99 EUR