Invoice #33428 to Qubes OS
RPM hardening and redirecting file open to DispVMs
Paid
Invoice #33428
Submitted by Demi Obenour•Approved by Marek Marczykowski-Górecki
Feb 6, 2021
Invoice items
Work done in January 2021
$6,488.90 USD
Total amount $6,488.90 USD
Additional Information
Paid to
Demi Obenour@demi-obenour
payout method
Bank account
Details
********By Demi Obenour
on Expense created
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $6,488.90
Payment Processor Fee (paid by Qubes OS): $1.05
Net Amount for Qubes OS: $6,489.95
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
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.
FAQ
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Submit an expense and provide your payment information.
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Collective balance
$54,154.07 USDFiscal Host:
Open Source Collective