Invoice #184668 to Astro
Core Maintainer Stipend - January 2024
Paid
Maintenance and Development
Invoice #184668
Submitted by Yan Thomas•Approved by Fred K. Schott
Jan 28, 2024
Invoice items
This invoice claims the hours worked in the Astro project during January 2024, as an open-source core maintainer of the project. The attached summary indicates the hours spent maintaining the docs repo, attending meetings, contributing with Starlight, and leading Lunaria's development. More info about the stipend can be found in our Funding document: https://github.com/withastro/.github/blob/main/FUNDING.md#core-maintainer-stipend (note this is increased stipend is part of an experiment, and for that reason is not yet documented in the associated governance document)
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Yan Thomas@yan-thomas1
payout method
Bank account
Details
********By Yan Thomas
on Expense created
By Grace Powers
on Expense marked as incomplete
By Yan Thomas
on Expense updated
By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Astro): $0.39
Net Amount for Astro: $2,500.39
By Grace Powers
on Expense updated
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
$255,282.71 USDFiscal Host:
Open Source Collective