Receipt #71961 to Veloren
Hetzner Aug 2021 - Mar 2022
Paid
Reimbursement #71961
Submitted by Forest Anderson•Approved by Joshua Barretto
Apr 10, 2022
Attached receipts
Hetzner Aug 2021 (103.20 * 1.1921)
$123.02 USD
Hetzner Sept 2021 (120.09 * 1.1575)
$139.00 USD
Hetzner Oct 2021 (121.56 * 1.1557)
$140.49 USD
Hetzner Nov 2021 (121.30 * 1.132)
$137.31 USD
Hetzner Dec 2021 (132.76 * 1.1374)
$151.00 USD
Hetzner Jan 2022 (123.02 * 1.1273)
$138.68 USD
Hetzner Feb 2022 (138.76 * 1.113)
$154.44 USD
Hetzner Mar 2022 (121.30 * 1.1044)
$133.96 USD
Total amount $1,117.90 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,117.90
Payment Processor Fee (paid by Veloren): $20.00
Net Amount for Veloren: $1,137.90
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
$9,879.68 USDFiscal Host:
Open Source Collective