Invoice #61803 to Archived Collective
8 years of maintenance
Paid
Invoice #61803
Submitted by Mark Halliwell•Approved by Mark Halliwell
Jan 21, 2022
Invoice items
Reimbursement
$1,782.16 USD
Total amount $1,782.16 USD
Additional Information
Paid to
Mark Halliwell@markhalliwell
payout method
Bank account
Details
********By Mark Halliwellon
Expense created
By Mark Halliwellon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,782.16
Payment Processor Fee (paid by Mark Halliwell): $0.51
Net Amount for Archived Collective: $1,782.16
Collective balance
$0.00 USD
Expense policies
Expense policies
When filing an expense for Drupal Bootstrap, be sure to include the links to the issues that represent the work you are expensing.
Expense payouts are limited to once per month per person.
Note: payouts are also reflective based on the current balance of the project. At no time can you expense more than 20% of the current balance of the project at one time.
Acceptable expenses :
- Project maintenance duties ($15/hr - 16hr max per month)
- Committed code ($12/hr - 8 hr max per month)
- Adding support for new features
- Worked on major upgrades (i.e. Bootstrap 3 to 4)
- Worked on core issue(s) that directly affects a feature needed in the project
Rejected expenses:
- Frivolous expenses (minor typos fixes, posting CLI tool reports, etc.) will be rejected.
- Intentionally misleading expenses (claiming more hours than the task actually took) will be rejected.
- Retroactive expenses more than 30 days from the time the issue committed the work of the developer will be rejected.
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
$0.00 USD