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Receipt #228750 to Meshtastic

Hardware for dev testing/doc updates

Paid
Equipment & Hardware
Reimbursement #228750
hardware

Submitted by Crichton•Approved by Ben

Nov 20, 2024

Attached receipts
Rokland order confirmation
Date: November 20, 2024
$311.87 USD

Total amount $311.87 USD

Additional Information

Collective

Meshtastic@meshtastic
Balance:
$14,002.56 USD

Paid to

Crichton@robert-carter

payout method

Bank account
Details  
********
By Crichton
on
Expense created
By Ben
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $311.87
Payment Processor Fee (paid by Meshtastic): $1.13
Net Amount for Meshtastic: $313.00
Collective balance
$14,002.56 USD

Current 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

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.


Expenses must directly support the Meshtastic community. Additionally:
  • Request approval from an administrator prior to the expense. Save a copy of the approval.
  • If you are a project admin, you must ask another project admin for the prior approval.
  • Expenses without prior approval will be rejected.
  • Only project contributors may submit expenses.

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

$14,002.56 USD

Fiscal Host:

Open Source Collective