Bug 626182

Summary:	Accounting Services Invoice, 2017/07/24
Product:	Gentoo Foundation	Reporter:	Robin Johnson <robbat2>
Component:	Reimbursements	Assignee:	Gentoo Board of Trustees <trustees>
Status:	RESOLVED FIXED
Severity:	normal
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	Linux
Whiteboard:	finance-amount:USD300.00 finance-audit:DONE finance-expenses:expenses/20170725_accounting.txt
Package list:		Runtime testing required:	---

Description Robin Johnson archtester

2017-07-26 02:24:21 UTC

From: (redacted)
To: treasurer@gentoo.org
Subject: Accounting Hours Worked for week of July 20th
Message-ID: <CABfr3hQOMdDKLEsZTnwpn3QG3SQangCkqtTo4vJXZB1VRhAzyA@mail.gmail.com>

2017/07/17 start 11:20 end 12:34 pacific
2017/07/21  start 12:20pm end 14:17pm
2017/07/24 start at 10.00am  end 11:37am

Rate: $60USD/hr Total: $300 USD

Please remit payment to (redacted)

Comment 2 Robin Johnson archtester

2017-07-26 02:24:39 UTC

Private comment #1 contains the accountant email address to use for paypal.

Comment 3 Robin Johnson archtester

2017-07-26 02:27:49 UTC

Payment sent.

Payment sent to (redacted)
July 25, 2017 at 7:26:19 PM PDT
Transaction ID: 8LS93264YM477632E

Comment 4 Robin Johnson archtester

2018-08-13 04:57:24 UTC

confirmed in ledger