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Bug 628662 - Accounting Services Invoice, 2017/08/22
Summary: Accounting Services Invoice, 2017/08/22
Status: RESOLVED FIXED
Alias: None
Product: Gentoo Foundation
Classification: Unclassified
Component: Reimbursements (show other bugs)
Hardware: All Linux
: Normal normal (vote)
Assignee: Gentoo Board of Trustees
URL:
Whiteboard: finance-amount:USD240.00 finance-audi...
Keywords:
Depends on:
Blocks:
 
Reported: 2017-08-22 23:00 UTC by Robin Johnson
Modified: 2018-08-13 05:03 UTC (History)
0 users

See Also:
Package list:
Runtime testing required: ---


Attachments

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Description Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-22 23:00:10 UTC
Date: 22 Aug 2017 15:56:21 -0700
From: (redacted)
Subject: Invoice for Week of August 18th
To: "Robin H. Johnson" <treasurer@gentoo.org>
   
2017/08/15 3 hours
2017/08/20 1 hour
     
Rate: 60/hr   
Total: 240 USD
Comment 2 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-22 23:00:50 UTC
Private comment #1 contains the accountant email address to use for paypal.
Comment 3 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-22 23:02:33 UTC
Payment sent to (redacted)
August 22, 2017 at 4:01:55 PM PDT
Transaction ID: 2R554800LT4616945
Payment Status: COMPLETED
Payment Type: Goods and Services
Gross amount -$240.00 USD
Comment 4 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2018-08-13 05:03:51 UTC
confirmed in ledger