Open Collective
Open Collective

Invoice #122615 to Qubes OS

AEM-Qubes 1+ Qubes OS Summit

Invoice #122615

Feb 8, 2023

Invoice items
[ITLS00000] Add TPM 1.2 support for Intel TXT in TrenchBoot GRUB2
Date: January 31, 2023
€6,305.00 EUR

[ITLS00010] Xen Secure Launch - Intel TXT support in Xen for TrenchBoot
Date: January 31, 2023
€8,730.00 EUR

[ITLS00020]Test the solution on Intel hardware with TPM 1.2 with legacy boot mode
Date: January 31, 2023
€679.00 EUR

Co-organization - Qubes OS summit
Date: January 31, 2023
€1,293.00 EUR

Total amount €17,007.00 EUR

Accounted as (USD):
$18,328.48 USD
Additional Information


Qubes OS@qubes-os
$45,319.96 USD

payout method

Bank account

By Małgorzata Stybaon
Expense created
By Marek Marczykowski-Góreckion
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
$45,319.96 USD

Fiscal Host
Open Source Collective

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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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.



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

$45,319.96 USD
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