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Grant #100125 to Advanced Apps Fund

Chrome Advance Wed Apps Fund Grant

Paid
Grant #100125
Submitted by Medic Philanthropy•Approved by Pete LePage

Oct 6, 2022

Expense Details

Request Details
Hello Jeff,

Congratulations! PouchDB impressed our team, and we’d like to provide some funding as part of the Chrome Advance Web Apps Fund. We’ve been working hard to build new capabilities for the web, but the success of these new capabilities, and ultimately the web, is in the hands of developers like you. You can use this sponsorship to support your project however you wish, we want to support a strong ecosystem of APIs, tools, demonstration apps, and other materials.

In the next day or two, we’ll make a contribution of $16,680 to the Open Web Collective account you provided in your application. We’ll also announce the winners on developers.chrome.com. Then, in the coming months, we’d love to hear from you about how you used the funding, and how it helped your project.

Thank you, and congratulations!
PEte & Rob
$16,680.00 USD
Total amount
$16,680.00 USD
Additional Information

Project

Advanced Apps Fund@advanced-apps-fund
Balance:
$0.00 USD

Paid to

Medic Philanthropy@medic-philanthropy

payout method

Bank account
Details  
********
By Medic Philanthropy
on
Expense created
By Pete LePage
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $16,680.39

Payment Processor Fee (paid by Advanced Apps Fund): $0.39

Net Amount for Advanced Apps Fund: $16,680.39

Net Amount for Medic Philanthropy: $16,680.00

Project balance
$0.00 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Project balance

$0.00 USD

Fiscal Host:

Open Source Collective