Open Collective
Open Collective
Loading

Invoice #204599 to Aurelia

Work done for the period 20.04.2024-28.05-2024

Paid
Maintenance and Development
Invoice #204599

Submitted by SayanApproved by Binh Vo

May 30, 2024

Invoice items
docs: update decorator usage - https://github.com/aurelia/aurelia/pull/1949
Date: April 21, 2024
€97.50 EUR

feat(convention): rewrite runtime-html decorators - https://github.com/aurelia/aurelia/pull/1960
Date: May 5, 2024
€305.50 EUR

feat(router-lite): current route - https://github.com/aurelia/aurelia/pull/1966
Date: May 12, 2024
€169.00 EUR

fix: container specific registrables - https://github.com/aurelia/aurelia/pull/1977
Date: May 20, 2024
€344.50 EUR

fix(router-lite): replace transition plan for same component with different paths - https://github.com/aurelia/aurelia/pull/1982
Date: May 23, 2024
€71.50 EUR

docs: constrained route parameter - https://github.com/aurelia/aurelia/pull/1984
Date: May 25, 2024
€52.00 EUR

feat(validation): state rule - https://github.com/aurelia/aurelia/pull/1985
Date: May 28, 2024
€162.50 EUR

Total amount €1,202.50 EUR

Accounted as (USD):
$1,354.02 USD
Additional Information

Collective

Aurelia@aurelia
Balance:
$82,489.44 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €1,202.50
Payment Processor Fee (paid by Aurelia): $5.76
Net Amount for Aurelia: $1,314.11
on
Expense marked as unpaid
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €1,202.50
Payment Processor Fee (paid by Aurelia): $18.02
Net Amount for Aurelia: $1,372.04
Collective balance
$82,489.44 USD

Current Fiscal Host
Open Source Collective

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

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$82,489.44 USD