Invoice #223179 to curl
Curl Test Suite Failure Analysis Project 2 (second installment)
Paid
Maintenance and Development
Invoice #223179
Submitted by Dan Fandrich•Approved by Daniel Stenberg
Oct 4, 2024•Ref: 24005
Invoice items
Curl Test Suite Failure Analysis Project, August-September 2024
$9,450.83 CAD
$7,000.00 USD
Total amount $9,450.83 CAD
Accounted as (USD):
$6,913.30 USD
Additional Information
Paid to
Dan Fandrich@dan-fandrich
payout method
Bank account
Details
********By Dan Fandrich
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $9,450.83
Payment Processor Fee (paid by curl): $13.90
Net Amount for curl: $6,927.20
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
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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.
If you're doing good things for the curl project that ends up costing you real money, feel free to reach out and we can discuss covering all or some of those expenses!
Actual expenses that we might use sponsor money for:
- server, backup and bandwidth costs
- curl up (the annual curl developers meeting) costs and expenses
- sticker production and distribution
- travel expenses to get attendees to attend curl up
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Collective balance
$121,066.74 USDFiscal Host:
Open Source Collective