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Invoice #163686 to gulp

Gulp v5 Streams work

Paid
Invoice #163686

Submitted by Blaine Bublitz•Approved by Blaine Bublitz

Sep 30, 2023

Invoice items
Gulp v5: Update various open source libraries to streamx (Q1 2023 to Q3 2023)
Date: September 29, 2023
$12,000.00 USD

Total amount $12,000.00 USD

Additional Information

Collective

gulp@gulpjs
Balance:
$30,444.89 USD

Paid to

Blaine Bublitz@blainebublitz

payout method

PayPal
Email address  
********
By Blaine Bublitz
on
Expense created
By Blaine Bublitz
on
Expense approved
By Blaine Bublitz
on
Expense updated
By Blaine Bublitz
on
Expense approved
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $12,000.00
Payment Processor Fee (paid by gulp): $0.25
Net Amount for gulp: $12,000.25
Collective balance
$30,444.89 USD

Current Fiscal Host
Open Source Collective

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.


See our expense policy in the gulp repository.

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Collective balance

$30,444.89 USD

Fiscal Host:

Open Source Collective