Invoice #223179 to curl
Curl Test Suite Failure Analysis Project 2 (second installment)
Paid
Invoice #223179
Maintenance and Development
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
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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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
$112,998.21 USDFiscal Host:
Open Source Collective