Receipt #178589 to libvips
mac mini for libvips development
Paid
Reimbursement #178589
Submitted by John Cupitt•Approved by Lovell Fuller
Dec 20, 2023
Attached receipts
Sold By Anker Technology invoice - Anker Thunderbolt 4 Cable 2.3 ft Supports 8K Display / 40 Gbps Data
Transfer / 100W Charging USB C to USB C Cable , for Type - C MacBooks ,
iPad Pro , Hub , Docking , and More ( Intel Thunderbolt Certified )
Transfer / 100W Charging USB C to USB C Cable , for Type - C MacBooks ,
iPad Pro , Hub , Docking , and More ( Intel Thunderbolt Certified )
£71.98 GBP
Amazon invoice - Apple 2023 Mac mini desktop computer M2 Pro chip with 10 - core CPU and
16 - core GPU 16GB Unified Memory , 512GB SSD storage Gigabit Ethernet
Works with iPhone / iPad
BOBSHG6CG6
16 - core GPU 16GB Unified Memory , 512GB SSD storage Gigabit Ethernet
Works with iPhone / iPad
BOBSHG6CG6
£1,314.97 GBP
The Renewed Store Ltd invoice
£559.98 GBP
Total amount £1,946.93 GBP
Accounted as (USD):
$2,462.96 USD
Additional Information
Paid to
John Cupitt@john-cupitt
payout method
Bank account
Details
********By John Cupitton
Expense created
By Lovell Fulleron
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: £1,946.93
Payment Processor Fee (paid by libvips): $10.19
Net Amount for libvips: $2,473.15
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
FAQ
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
$31,325.23 USDFiscal Host:
Open Source Collective