Invoice #124515 to Manjaro ARM
Apple Mac Mini M2 for git runner
Paid
Invoice #124515
Submitted by Furkan Kardame•Approved by Dan Johansen
Feb 22, 2023
Invoice items
Apple Mac Mini M2 to test apple support and use it as build server.
$775.00 USD
Total amount $775.00 USD
Accounted as (EUR):
€729.58 EUR
Additional Information
payout method
Bank account
Details
********By Furkan Kardameon
Expense created
By Dan Johansenon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Furkan Kardameon
Expense updated
By Dan Johansenon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: $775.00
Payment Processor Fee (paid by Manjaro ARM): €4.02
Net Amount for Manjaro ARM: €733.60
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Collective balance
€8,541.50 EURFiscal Host:
Open Collective Europe