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Invoice #18447 to RESQ-ZEEMZ

Onboarding Bonus to purchase technical equipment, Jennifer Landry

Approved
Invoice #18447

Submitted by Jenn Landry•Approved by Jenn Landry

May 17, 2020

Invoice items
This is the onboarding bonus for technical members of the Zeemz: Pandemic Patch team to purchase the necessary technical tools they need to complete their job
Date: April 1, 2020
€2,000.00 EUR

Total amount €2,000.00 EUR

Additional Information

Collective

RESQ-ZEEMZ@resq-zeemz
Balance:
€0.00 EUR

Pay to

Jenn Landry@jenn-landry

payout method

PayPal
Email address  
********
By Jenn Landryon
Expense created
By Jenn Landryon
Expense approved
Collective balance
€0.00 EUR

Fiscal Host
Open Collective Europe

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. 

RESQ-ZEEMZ will cover the following expenses for members of the Zeemz Team:

  1. Reimbursement for expenses accrued in the making of ZEEMZ: Pandemic Patch* a. Website, app, and dApp hosting b. Blockchain deployments c. AI/ML/RL training d. Marketing materials e. Automation tools f. Community materials

  2. Reimbursement for hardware/equipment expenses** a. replacement computer b. replacement HDD / SDD c. replacement IoT device

  • As an early stage open source startup, we're working on sweat equity until we can get funding. As such, if you pay out of pocket for a service to make ZEEMZ: Pandemic Patch, then we'll reimburse you. SUBMIT the receipt/invoice with information about the expense (ex. $10 to Google Domains for DNS).

** Blockchain and AI intensive activities have been known to kill hardware. If your computer crashes working on ZEEMZ: Pandemic Patch, we want to get you back in the game and get that awesome thing you were building onto ZEEMZ, ASAP. That doesn't mean bash your old CPU with a sledge, and wink-wink, we'll take care of it. This is an open source project intent on creating a gamified solution to the CoVID-19 crisis, we need your skillz in the game, with working equipment. SUBMIT the receipt/invoice with information about the expense (ex. laptop fried running blockchain node, $500 to Amazon.com for replacement Laptop).

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.
More info →

Collective balance

€0.00 EUR

Fiscal Host:

Open Collective Europe