Invoice #203496 to Insurgo Initiative
Nitropad upstreaming of dasharo+heads coreboot+configs used in Novacustom laptops + unification
Paid
Maintenance and Development
Invoice #203496
Submitted by Thierry Laurion•Approved by Thierry Laurion
May 21, 2024
Invoice items
https://github.com/linuxboot/heads/pull/1662
$2,572.28 CAD
Total amount $2,572.28 CAD
Accounted as (USD):
$1,875.59 USD
Additional Information
payout method
Bank account
Details
********By Grace Powers
on Expense updated
By Grace Powers
on Expense updated
By Grace Powers
on Expense approved
By Grace Powers
on Expense updated
By Grace Powers
on Expense approved
By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: $2,572.28
Payment Processor Fee (paid by Insurgo Initiative): $6.89
Net Amount for Insurgo Initiative: $1,882.48
Collective balance
Expense policies
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.
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Collective balance
$126.08 USDFiscal Host:
Open Source Collective