Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Fosdem 2024 accommodations

Credit from manjaro to Dan Johansen • February 13, 2024

+€434.75EUR

Paid

Reimbursement #183982

Fosdem 2023 Travel + Hotel

Credit from Manjaro ARM to Dan Johansen • February 3, 2023

+€548.00EUR

Paid

Reimbursement #121350

Prepaid cellular for testing

Credit from Manjaro ARM to Dan Johansen • May 30, 2022

+€13.44EUR

Paid

Reimbursement #73354

Pre-paid telephony addition

Credit from Manjaro ARM to Dan Johansen • March 9, 2022

+€13.43EUR

Paid

Reimbursement #66423

Relay shipment of eMMC modules

Credit from Manjaro ARM to Dan Johansen • March 9, 2022

+€67.03EUR

Paid

Reimbursement #66418

Credit from manjaro to Dan Johansen • September 2, 2021

+€240.00EUR

Paid

Invoice #48897

Jetson Nano dev board

Credit from Manjaro ARM to Dan Johansen • October 12, 2020

+€143.33EUR

Paid

Reimbursement #26209

Invoice for Odroid C4 dev kit

Credit from Manjaro ARM to Dan Johansen • April 30, 2020

+€82.18EUR

Paid

Invoice #16780

supplies & materials

Page of 1