Invoice #203097 to Privacy Fund
[Engineering, May 1st-7th] Evaluate modern tech stack friendliness of using the Topics API, FLEDGE API, and the Attribution Reporting API.
Incomplete
Maintenance and Development
Invoice #203097
May 17, 2024
Invoice items
Evaluate modern tech stack friendliness of using the Topics API, FLEDGE API, and the Attribution Reporting API. Shared feedback with the Chrome team.
$715.00 USD
Total amount $715.00 USD
Additional Information
Pay to
BuildJS@buildjs
payout method
PayPal
Email address
********
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
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
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Submit an expense and provide your payment information.
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Project balance
$0.00 USDFiscal Host:
Open Source Collective