Receipt #227845 to Meshtastic
Hardware for HealthTelemetry, GPS Probe Code, Power I2C, Debugging and Cables
Paid
Reimbursement #227845
hardware
Submitted by Tom Fifield•Approved by MC Hamster
Nov 13, 2024
Attached receipts
MLX90614, MAX30102, Ublox NEO-7M GPS, INA231, INA226, CH340G, cables
€45.89 EUR
$1,640.00 TWD
Grove 4-pin connectors and cables
€7.60 EUR
$270.00 TWD
DAPLINK (DHT11 not included in this request)
€3.70 EUR
$129.00 TWD
BK-122 & BE-180 GPS
€28.74 EUR
$32.11 USD
Total amount €85.93 EUR
Accounted as (USD):
$90.76 USD
Additional Information
Paid to
Tom Fifield@fifield
payout method
Bank account
Details
********By Tom Fifield
on Expense created
By MC Hamster
on Expense approved
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.
Expenses must directly support the Meshtastic community. Additionally:
- Request approval from an administrator prior to the expense. Save a copy of the approval.
- If you are a project admin, you must ask another project admin for the prior approval.
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Collective balance
$12,920.01 USDFiscal Host:
Open Source Collective