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Warzone 2100
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Receipt #220226 to Warzone 2100

Server hosting August 2023 to August 2024

Paid
Hosting & Subscriptions
Reimbursement #220226

Submitted by Per Inge Mathisen•Approved by Per Inge Mathisen

Sep 15, 2024

Attached receipts
Server hosting August 2024
Date: August 19, 2024
kr 965.69 NOK
€82.63 EUR
Server hosting July 2024
Date: July 19, 2024
kr 983.14 NOK
€82.63 EUR
Server hosting June 2024
Date: June 19, 2024
kr 938.49 NOK
€82.63 EUR
Server hosting May 2024
Date: May 19, 2024
kr 958.73 NOK
€82.63 EUR
Server hosting April 2024
Date: April 19, 2024
kr 841.47 NOK
€71.60 EUR
Server hosting February 2024
Date: February 19, 2024
kr 934.35 NOK
€82.63 EUR
Server hosting January 2024
Date: January 19, 2024
kr 943.56 NOK
€82.63 EUR
Server hosting December 2023
Date: December 19, 2023
kr 931.94 NOK
€82.63 EUR
Server hosting November 2023
Date: November 19, 2023
kr 975.22 NOK
€82.63 EUR
Server hosting October 2023
Date: October 19, 2023
kr 962.41 NOK
€82.63 EUR
Server hosting September 2023
Date: September 19, 2023
kr 950.67 NOK
€82.63 EUR
Server hosting August 2023
Date: August 19, 2023
kr 959.50 NOK
€82.63 EUR

Total amount kr 11,345.17 NOK

Accounted as (USD):
$1,071.28 USD
Additional Information

Collective

Warzone 2100@warzone2100
Balance:
$3,987.40 USD

Paid to

Per Inge Mathisen@per-inge-mathisen

payout method

Bank account
Details  
********
By Per Inge Mathisen
on
Expense created
By Per Inge Mathisen
on
Expense approved
By Grace
on
Expense updated
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: kr 11,345.17
Payment Processor Fee (paid by Warzone 2100): $2.95
Net Amount for Warzone 2100: $1,074.23
Collective balance
$3,987.40 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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.
More info →

Collective balance

$3,987.40 USD

Fiscal Host:

Open Source Collective