Invoice #159936 to Asciidoctor
Asciidoctor 2.x and AsciiDoc Language Specification
Paid
Invoice #159936
Submitted by Sarah White•Approved by Dan Allen
Sep 5, 2023
Invoice items
In addition to ongoing support for the Asciidoctor community in the project chat and issue tracker, we released Asciidoctor 2.0.19 and 2.0.20 which included removing EOL dependencies and testing and upgrading to current dependencies; updating and optimizing the testing and release CI; adding support for Haml 6; and improving the documentation for using and logging from extensions. We released Asciidoctor PDF 2.3.6, 2.3.7, and 2.3.8 which included testing and updating the CI workflow to work with Ruby 3.2; adding a workaround for JRuby on Windows when value of imagesdir attribute is absolute and contains non-ASCII characters; numerous bug fixes and improvements to table capabilities. We released Milestone 0.1.0 build of the AsciiDoc Language Specification which included the finalized outline for the specification document. We released Milestone 0.2.0 build of the AsciiDoc Language Specification which included the following Specification Decision Records (SDRs): SDR-1: Introduce variable-length delimiter form for open block; SDR-2: Define parsing and aggregation rules for attrlist in block attribute line (and block macros); SDR-3: Clarify that block style does not influence parsing model, but is rather a parsing transformation; SDR-4: Select PEG as the grammar formalism for describing the AsciiDoc language; and SDR-5: Transition the inline syntax to a formal grammar from a substitutions step. This work occurred in Q2 2023.
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
Paid to
OpenDevise@opendevise
payout method
Bank account
Details
********By Sarah White
on Expense created
By Dan Allen
on Expense approved
By Sarah White
on Expense updated
By Dan Allen
on Expense approved
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.
Collective balance
$17,592.92 USDFiscal Host:
Open Source Collective