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Bug 626936

Summary: Accounting Services Invoice, 2017/07/31
Product: Gentoo Foundation Reporter: Robin Johnson <robbat2>
Component: ReimbursementsAssignee: Gentoo Board of Trustees <trustees>
Status: RESOLVED FIXED    
Severity: normal    
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: Linux   
Whiteboard: finance-amount:USD180.00 finance-audit:DONE finance-expenses:expenses/20170731_accounting.txt
Package list:
Runtime testing required: ---

Description Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-02 21:30:28 UTC
Date: 31 Jul 2017 12:54:45 -0700
From: (redacted)
Subject: Accounting Hours Worked for week of July 30th
To: treasurer@gentoo.org            

2017/07/27 start at 2.28pm end 3.12pm
2017/07/30 start at 9:45am  end 11.12am

Rate: $60 USD/hr
Total: $180 USD
Comment 2 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-02 21:30:47 UTC
Private comment #1 contains the accountant email address to use for paypal.
Comment 3 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2017-08-02 21:33:26 UTC
Payment sent to (redacted)
August 2, 2017 at 2:32:31 PM PDT
Transaction ID: 14A234655C263210L
Payment Status: COMPLETED
Payment Type: Goods and Services
Gross amount -$180.00 USD
Comment 4 Robin Johnson archtester Gentoo Infrastructure gentoo-dev Security 2018-08-13 05:00:24 UTC
confirmed in ledger