Receipt #184521 to postmarketOS
SD cards for FOSDEM display devices
Paid
Reimbursement #184521
marketing
Submitted by Stefan Hansson•Approved by Luca Weiss
Jan 26, 2024
Attached receipts
Purchase of 3 SD cards. The 256 GB one is for personal use, so I'm not including it in the amount to reimburse.
kr 198.00 SEK
Total amount kr 198.00 SEK
Accounted as (EUR):
€17.54 EUR
Additional Information
Paid to
Stefan Hansson@newbyte
payout method
Bank account
Details
********By Stefan Hanssonon
Expense created
By Luca Weisson
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Stefan Hanssonon
Expense updated
By Luca Weisson
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: kr 198.00
Payment Processor Fee (paid by postmarketOS): €0.42
Net Amount for postmarketOS: €17.96
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.
FAQ
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Submit an expense and provide your payment information.
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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
€40,750.91 EURFiscal Host:
Open Collective Europe