Invoice #186687 to Chrome Frameworks Fund
[Engineering] Optimize 3P scripts in Svelte app POC using yield + rIC() + smarter scheduling
Paid
Maintenance and Development
Invoice #186687
Feb 7, 2024
Invoice items
[Engineering, Feb 2024] Jan 20th - Feb 7th
$1,065.00 USD
Total amount $1,065.00 USD
Additional Information
Paid to
BuildJS@buildjs
payout method
PayPal
Email address
********
By BuildJS
on Expense created
By Addy
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,065.00
Payment Processor Fee (paid by Chrome Frameworks Fund): $0.25
Net Amount for Chrome Frameworks Fund: $1,065.25
By Grace Powers
on Expense updated
Project 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.
FAQ
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Submit an expense and provide your payment information.
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Project balance
$72.76 USDFiscal Host:
Open Source Collective