Finances: Difference between revisions

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Bureaucrats, Interface administrators, Administrators
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==CC costs==
==CC costs==


{| class="wikitable"
{| class="wikitable sortable"
|+  
|+  
|-
|-
! what !! date !! who paid !! amount
! what !! date !! who paid !! amount !! shared
|-
|-
| Servus membership || 01-04-2024 till 30-06-2024 || manetta || € 90
| OVH server purchase || 22 December 2023 || manetta || € 150 || 50/50
|-
|-
| Servus membership || 01-07-2024 till 31-12-2024 || manetta || € 90
| Servus membership || 01-04-2024 till 30-06-2024 || manetta || € 90 || 50/50
|-
|-
| OVH backups 1 year || 24-12-2024 till 24-12-2025 || simon || € 67,35
| Servus membership || 01-07-2024 till 31-12-2024 || manetta || € 90 || 50/50
|-
|-
| OVH server renewal 1 month || 22-12-2024 || simon || € 23,11
| OVH backups 1 year || 24-12-2024 till 24-12-2025 || simon || € 67,35 || 50/50
|-
|-
| OVH server renewal 1 month || 18-01-2025 || simon || € 23,11
| OVH server renewal 1 month || 22-12-2024 || simon || € 23,11 || 50/50
|-
|-
| OVH server renewal 1 month|| 19-02-2025 || simon || € 23,11
| OVH server renewal 1 month || 18-01-2025 || simon || € 23,11 || 50/50
|-
|-
| OVH server renewal 3 months || 11-03-2025 || simon || € 69,33
| OVH server renewal 1 month|| 19-02-2025 || simon || € 23,11 || 50/50
|-
|-
| OVH server renewal 3 months || 27-05-2025 || simon || € 69,33
| OVH server renewal 3 months || 11-03-2025 || simon || € 69,33 || 50/50
|-
|-
| OVH server renewal 3 months || 10-09-2025 || simon || € 69,33
| OVH server renewal 3 months || 27-05-2025 || simon || € 69,33 || 50/50
|-
|-
| Servus membership || 2025 Q1 + Q2 || manetta || € 180
| OVH server renewal 3 months || 10-09-2025 || simon || € 69,33 || 50/50
|-
|-
| stickers PrinterPro || November 2025 || manetta || € 111,61
| Servus membership || 2025 Q1 + Q2 || manetta || € 180 || 50/50
|-
|-
| xxx || xxx || xxx || xxx
| stickers PrinterPro || November 2025 || manetta || € 111,61 || not needed
|-
|-
| xxx || xxx || xxx || xxx
| OVH server renewal 1 month|| 21-12-2025 || simon || € 23,11 || not yet
|-
| Servus membership || 2025 Q3 + Q4 || manetta || € 180 || not yet
|-
|-
| xxx || xxx || xxx || xxx
| Servus membership || 2026 Q1 + Q2 || manetta || € 180 || not yet
|-
| xxx || xxx || xxx || xxx || xxx
|-
|-
| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx
|}
|}


==CC income==
==CC income==


 
{| class="wikitable sortable"
{| class="wikitable"
|+  
|+  
|-
|-
! what !! date !! from who !! amount
! what !! date !! from who !! to whom !! amount !! recirculated
|-
| Toward a Minor Tech (phase 1) || 16-02-2023 || CSNI (through Varia) || manetta || € 1796,88 || manetta + simon's part??
|-
| Toward a Minor Tech (phase 2) || ??? || CSNI (through Varia) || manetta || € ??? || manetta's part
|-
| Toward a Minor Tech (phase 1) || 19-02-2023 || CSNI (through Varia) || simon || € 934,38 || simon's part
|-
| Toward a Minor Tech (phase 2) || 23-08-2023 || CSNI (through Varia) || simon || € 305,47 || simon's part
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| Content/Form  || xxx || xxx || xxx || £ 1,000.00 || split between manetta & simon
|-
|-
| xxx || xxx || xxx || xxx
| contribution to CC for using octomode during a workshop at Utrecht University || 21-04-2023 || Winnie & Geoff || Varia || € 400 || split between manetta & simon
|-
|-
| xxx || xxx || xxx || xxx
| contribution to CC for using the pads || soon, December 2025 || Constant || simon || € 500 || to production costs of self-published version of servpub contribution
|-
|-
| xxx || xxx || xxx || xxx
| ServPub book event || 26-11-2025 || Coventry University || simon || € 249,39 || yes, to simon
|-
|-
| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|}
|}
[[Category:Sysadmin]]

Latest revision as of 19:22, 13 July 2026

This is a collective log of our finances.

CC costs

what date who paid amount shared
OVH server purchase 22 December 2023 manetta € 150 50/50
Servus membership 01-04-2024 till 30-06-2024 manetta € 90 50/50
Servus membership 01-07-2024 till 31-12-2024 manetta € 90 50/50
OVH backups 1 year 24-12-2024 till 24-12-2025 simon € 67,35 50/50
OVH server renewal 1 month 22-12-2024 simon € 23,11 50/50
OVH server renewal 1 month 18-01-2025 simon € 23,11 50/50
OVH server renewal 1 month 19-02-2025 simon € 23,11 50/50
OVH server renewal 3 months 11-03-2025 simon € 69,33 50/50
OVH server renewal 3 months 27-05-2025 simon € 69,33 50/50
OVH server renewal 3 months 10-09-2025 simon € 69,33 50/50
Servus membership 2025 Q1 + Q2 manetta € 180 50/50
stickers PrinterPro November 2025 manetta € 111,61 not needed
OVH server renewal 1 month 21-12-2025 simon € 23,11 not yet
Servus membership 2025 Q3 + Q4 manetta € 180 not yet
Servus membership 2026 Q1 + Q2 manetta € 180 not yet
xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx

CC income

what date from who to whom amount recirculated
Toward a Minor Tech (phase 1) 16-02-2023 CSNI (through Varia) manetta € 1796,88 manetta + simon's part??
Toward a Minor Tech (phase 2) ??? CSNI (through Varia) manetta € ??? manetta's part
Toward a Minor Tech (phase 1) 19-02-2023 CSNI (through Varia) simon € 934,38 simon's part
Toward a Minor Tech (phase 2) 23-08-2023 CSNI (through Varia) simon € 305,47 simon's part
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
Content/Form xxx xxx xxx £ 1,000.00 split between manetta & simon
contribution to CC for using octomode during a workshop at Utrecht University 21-04-2023 Winnie & Geoff Varia € 400 split between manetta & simon
contribution to CC for using the pads soon, December 2025 Constant simon € 500 to production costs of self-published version of servpub contribution
ServPub book event 26-11-2025 Coventry University simon € 249,39 yes, to simon
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
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