Receipt #204420 to OpenIPC
Purchasing equipment for the OpenIPC laboratory
Paid
Equipment & Hardware
Reimbursement #204420
Submitted by Igor Zalatov•Approved by Igor Zalatov
May 29, 2024
Attached receipts
Amazon, invoice - External antennas for WiFi router
€10.99 EUR
Amazon, invoice - New lighting lamps for the laboratory
€42.92 EUR
Amazon, invoice - TP-Link TL-MR105 Cat4 Router 4G LTE Wireless N300Mbps, Router WiFi
€44.99 EUR
Amazon, invoice - Tenda 4G06 Router 4G VoLTE Cat4 Wireless 300Mbps, Router WiFi conSIM, 2 Antenne Rimovibili, Porta LAN/WAN, Modem 4G SIM
€56.99 EUR
Services, invoice - Autonomous alarm system for integration with OpenIPC firmware
€39.99 EUR
Amazon, invoice - Graphic color LCD tablet for working with notes
€9.99 EUR
Amazon, invoice - Power adapter SCHITEC USB 6 pieces, 5V/1A
€15.29 EUR
Services, invoice - Power cable for USB video cameras, 6 pieces
€15.18 EUR
Total amount €236.34 EUR
Accounted as (USD):
$256.20 USD
Additional Information
Paid to
Igor Zalatov@igor-zalatov
payout method
Bank account
Details
********By Igor Zalatov
on Expense created
By Igor Zalatov
on Expense approved
By Igor Zalatov
on Expense updated
By Igor Zalatov
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €236.34
Payment Processor Fee (paid by OpenIPC): $0.78
Net Amount for OpenIPC: $256.98
By Grace
on Expense updated
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.
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
$2,829.58 USDFiscal Host:
Open Source Collective