Expenses
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[Engineering] Perf evaluation of Remix Run
Category
Maintenance and Development
$1,215.00 USD
Paid
Invoice #196858
[Engineering] Optimized Next.js client-side bundles and reduced long tasks in a typical Next.js application
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$20,250.00 USD
Paid
Invoice #195617
[Engineering, Mar 6th - 23rd] Evaluate the Chrome View Transitions API with React Remix, React Router, Next.js
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$20,125.00 USD
Paid
Invoice #194510
[Engineering, March 5th - 16th] Build and evaluate prototypes using advanced hydration in JavaScript frameworks
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$24,120.00 USD
Paid
Invoice #193404
[Engineering, Feb 26th - March 9th] Remix Run + INP optimization experiments in more complex app
Category
Maintenance and Development
$1,012.00 USD
Paid
Invoice #192282
Experiment with third-party + CWV optimizations (for Ads, cookie consent, GTM, embeds) for a non-trivial reference application using React.js
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$20,100.00 USD
Paid
Invoice #192123
$20,124.00 USD
Paid
Invoice #190735
[Engineering, Feb 23-28th] Experiment with Next.js third-party wrappers to eval INP and LCP impact
Category
Maintenance and Development
$1,245.00 USD
Paid
Invoice #189891
[Engineering, February 2024] AVIF + WebP LCP impact explorations paired with fetchpriority, H/3, early hints
Category
Maintenance and Development
$945.00 USD
Paid
Invoice #189225
Implement usage of Angular v17+ SSR + hydration to evaluate Core Web Vitals INP and LCP savings on TMDB application.
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$20,750.00 USD
Paid
Invoice #188290
Page Total:$129,886.00 USD
Payment processor fees may apply.
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.
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.