Open Collective
Open Collective

Receipt #118863 to cables

VPS Hosting for January, 2023

Reimbursement #118863

Submitted by erin on January 16, 2023

Attached receipts
VPS4you VDS 8G service w/ 150GB secondary storage
Date: January 16, 2023

Ft 8,239.00 HUF

Total amount Ft 8,239.00

Accounted as (USD):
~ $23.93 USD

payout method


By erinon

Expense created

By erinon

Expense approved

By erinon

Expense paid


Collective balance
$418.06 USD

Fiscal Host

Expense policies
Distributions are approved for project-related infrastructure only, at this time.


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

Fiscal Host: