Receipt #137583 to Winter CMS
Marketing material for Laracon
Paid
Reimbursement #137583
marketing
Submitted by Luke Towers•Approved by Ben Thomson
May 5, 2023
Attached receipts
100x Winter CMS Challenge Coins
$647.25 USD
Total amount $647.25 USD
Additional Information
Paid to
Luke Towers@luke-towers
payout method
Bank account
Details
********By Luke Towers
on Expense created
By Ben Thomson
on Expense approved
Collective balance
Expense policies
Expense policies
Winter CMS will only accept expenses that are related to the funding of Winter CMS infrastructure, or services or works involved in contributing to the Winter CMS codebase or ecosystem. The administrators of the Winter CMS Open Collective will review all expenses and will only release funds to approved expenses. If in doubt, please contact the Winter CMS maintainer team at [email protected] or through Discord (https://discord.gg/D5MFSPH6Ux).
Bug bounties
The Winter CMS maintainer team may, at its sole discretion, offer bug bounties for outsourced efforts in contributing code that implements a requested feature or resolves a certain issue. These bountied issues will be listed on the Winter CMS Github repository (https://github.com/wintercms/winter/issues). The amount of the bug bounty will be listed in the opening post of the issue. A user that is successful in completing the bountied issue will be invited to apply for an expense of the listed amount to a Paypal account or bank account that is supported by Open Collective. The expense will be denied if it does not match the listed amount, or if the contributed code does not resolve the issue as determined by the Winter CMS maintainer team. All amounts listed will be in US dollars.
Bug bounties
The Winter CMS maintainer team may, at its sole discretion, offer bug bounties for outsourced efforts in contributing code that implements a requested feature or resolves a certain issue. These bountied issues will be listed on the Winter CMS Github repository (https://github.com/wintercms/winter/issues). The amount of the bug bounty will be listed in the opening post of the issue. A user that is successful in completing the bountied issue will be invited to apply for an expense of the listed amount to a Paypal account or bank account that is supported by Open Collective. The expense will be denied if it does not match the listed amount, or if the contributed code does not resolve the issue as determined by the Winter CMS maintainer team. All amounts listed will be in US dollars.
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
$1,741.10 USDFiscal Host:
Open Source Collective