€20.01paid of €1,000
€979.99available
1 invoice charged.
of which €20.01 in invoices not yet booked by the accountant
Standing reserve
Infrastructure maintenance and costs
Reserve for the hosting, servers and services that keep the ecosystem standing. Invoices are charged to it as they come.
Infra
Funded by the fundraiser Infra - Maintenance and costs
Decisions
1 dated decision
The association's decisions that moved money into or out of this envelope, or of the fundraiser that funds it.
| Decision | What moves | Amount |
|---|---|---|
| 30.08.2026 | from Unrestricted donations to Infra - Maintenance and costs | €1,000.00 |
1 movement concerns this envelope or its fundraiser.The full decision log
Invoices paid
1 invoice · €20.01
| Date | Amount | Paid to date |
|---|---|---|
| 16.09.2026 not yet booked | €20.01 | €20.01 |
One line per entry in the association's accounts. Paid to date reads from the bottom up: the first line is the total paid.
A line marked “not yet booked” is charged to the envelope and counted in the paid amount; the accountant has not yet decided its account.