Invoice #122615 to Qubes OS
AEM-Qubes 1+ Qubes OS Summit
Paid
Invoice #122615
engineering
Submitted by Małgorzata Styba•Approved by Marek Marczykowski-Górecki
Feb 8, 2023
Invoice items
[ITLS00000] Add TPM 1.2 support for Intel TXT in TrenchBoot GRUB2
€6,305.00 EUR
[ITLS00010] Xen Secure Launch - Intel TXT support in Xen for TrenchBoot
€8,730.00 EUR
[ITLS00020]Test the solution on Intel hardware with TPM 1.2 with legacy boot mode
€679.00 EUR
Co-organization - Qubes OS summit
€1,293.00 EUR
Total amount €17,007.00 EUR
Accounted as (USD):
$18,328.48 USD
Additional Information
payout method
Bank account
Details
********By Małgorzata Stybaon
Expense created
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: €17,007.00
Payment Processor Fee (paid by Qubes OS): $86.45
Net Amount for Qubes OS: $18,414.93
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
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REFUNDS:
If you would like a refund, PLEASE email [email protected] with the # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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Collective balance
$43,576.92 USDFiscal Host:
Open Source Collective