Expense summary

Notebook for Package Building and Testing

Approved
Receipt #22477

Submitted by Helmut Stult on July 23, 2020

Attached receipts
Notebook for Package Building and TestingDate: 7/23/2020

€1,994.96 EUR


Total amount:
€1,994.96 EUR

payout method

Bank account
Details  
By Jonathon FernyhoughUpdated on July 23, 2020
Expense rejected
By Helmut StultUpdated on July 29, 2020
Expense updated
By Vitor LopesUpdated on July 29, 2020
Expense approved

Collective balance
€8,149.49 EUR

Fiscal Host: Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Expenses will be covered for costs which support and progress the Manjaro project, for example and non-exhaustively:

  • Travel and subsistence costs for conferences and related activities;
  • Hardware purchases and upgrades which support the development of Manjaro;
  • Software purchases, upgrades, and licenses which support the development of Manjaro;
  • Hosting and SaaS/PaaS etc. charges related to the project.

Expenses should be discussed on the forum and/or Telegram and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.

FAQ's

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.

Collective balance

€8,149.49 EUR