Open Collective
Open Collective
Loading

Invoice #225426 to Open Science Labs

Software Engineering - Makim Support

Paid
Maintenance and Development
Invoice #225426

Oct 23, 2024

Invoice items
PR #111, fix: add missing single quote to the message about wrong command, September 2024
Date: September 22, 2024
$20.00 USD

PR #112, feat: add support for interactive args, September 2024
Date: September 24, 2024
$120.00 USD

PR #114, refractor: change attribute shell to backend, September 2024
Date: September 25, 2024
$20.00 USD

PR #115, Change dependencies to hooks, October 2024
Date: October 4, 2024
$120.00 USD

PR # 117, fix(config): update mypy configuration, October 2024
Date: October 7, 2024
$30.00 USD

PR #118, feat: add matrix strategy, October 2024
Date: October 15, 2024
$140.00 USD

Technical meetings - September and October 2024, October 2024
Date: October 22, 2024
$100.00 USD

Total amount $550.00 USD

Additional Information

Collective

Open Science Labs@osl
Balance:
$3,413.24 USD

payout method

Bank account
Details  
********

on
Expense created
Expense approved
on
Expense updated
on
Expense marked as incomplete
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Open Science Labs): $18.95
Net Amount for Open Science Labs: $568.95
Collective balance
$3,413.24 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.


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

$3,413.24 USD