Open Collective
Open Collective
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Invoice #216008 to Jest

Jest Open Source Work (July 2024)

Pending
Invoice #216008
engineering

Submitted by Rajat

Aug 15, 2024

Invoice items
All PR details can be found here - https://noiseless-curiosity-d02.notion.site/Open-Source-Work-7e4d5d3998b34d33aa3b32340006d175
Date: July 11, 2024
$200.00 USD

Total amount $200.00 USD

Additional Information

Collective

Jest@jest
Balance:
$93,731.80 USD

payout method

Bank account
Details  
********

on
Expense created
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Expense updated
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Expense updated
Collective balance
$93,731.80 USD

Current Fiscal Host
Open Source Collective

Expense policies

We'll use the Jest collective to pay for speaker travel, helping to host events and to print swag. We set it up so that Facebook employees will not be able to benefit from this collective. It is exclusively for Facebook external contributors who contribute their free time to the project.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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

$93,731.80 USD