Receipt #132300 to Hetzner/Cloudron/Scaleway Services
March 2023 costs
Paid
Reimbursement #132300
Submitted by Aimee Fenech•Approved by Aimee Fenech
Apr 5, 2023
Attached receipts
March 2023 costs
€3.21 EUR
Total amount €3.21 EUR
Additional Information
payout method
Other
By Aimee Fenech
on Expense invited
By Aimee Fenech
on Expense approved
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€1,667.29 EURFiscal Host:
Stichting Reculture Foundation