Invoice #219821 to Appium
2024-07 contribution payout
Paid
Maintenance and Development
Invoice #219821
core
committer
Submitted by Mykola Mokhnach•Approved by Mykola Mokhnach
Sep 12, 2024
Invoice items
2024-07 contribution as a TC https://github.com/appium/appium/blob/master/GOVERNANCE.md#the-technical-committee and maintaining Appium project itself (development, review etc)
€1,035.51 EUR
$1,140.45 USD
Total amount €1,035.51 EUR
Accounted as (USD):
$1,143.51 USD
Additional Information
payout method
Bank account
Details
********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.
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Collective balance
$3,652.87 USDFiscal Host:
Open Source Collective