Invoice #66827 to The Dhall Language Project
New keyword to render constructors (showConstructor)
Paid
Invoice #66827
Submitted by David Richey•Approved by Gabriel Gonzalez
Mar 11, 2022
Invoice items
https://github.com/dhall-lang/dhall-lang/pull/1257
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
David Richey@david-richey
payout method
Bank account
Details
********By David Richey
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by The Dhall Language Project): $0.51
Net Amount for The Dhall Language Project: $300.51
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
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.
Expenses need to be pre-approved using the same process we use for approving changes to the standard. See:
https://github.com/dhall-lang/dhall-lang/blob/master/.github/CONTRIBUTING.md#how-do-changes-get-approved
Guidelines for expense limits:
- $700 for each one-time expense (e.g. a bug/feature bounty)
- $100 / month recurring expense (e.g. pay for hosting or build machines)
We do not yet cover stipends for contributors
You can pre-approve an expense by creating a Discourse thread:
https://discourse.dhall-lang.org/
… answering the following questions:
- What purpose is the expense for?
- Is this a one-time or recurring expense?
- What is the amount that you wish to expense?
Don't be afraid to ask! We'll do our best to work something out
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Submit an expense and provide your payment information.
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Collective balance
$11,236.58 USDFiscal Host:
Open Source Collective