Open Collective
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Invoice #257369 to Aurelia

Work done on docs and framework

Paid
Invoice #257369
Maintenance and Development

Submitted by Dwayne CharringtonApproved by Dwayne Charrington

Jul 13, 2025

Expense Details

Invoice items
Updating Storybook plugin integration: https://github.com/aurelia/storybook/commits/main/ - (23/30 June) - this makes Storybook work with Vite and Webpack, remove remnants of SB8, testing, cleanup and lots of fixes/improvements. This importantly adds support for Webpack.
Date: June 23, 2025
$400.00 USD

Fix testing and assertions in middleware PR https://github.com/aurelia/aurelia/pull/2181
Date: July 8, 2025
$50.00 USD

Refactoring testing approach for shadow Dom implementation in CLI https://github.com/aurelia/new/pull/126
Date: July 7, 2025
$100.00 USD

Webpack plugin refactoring for tests and type checking integration (implementation since deprecated) https://github.com/aurelia/aurelia/pull/2184
Date: July 8, 2025
$200.00 USD

Update docs for Tailwind v4 https://github.com/aurelia/aurelia/pull/2198
Date: August 9, 2025
$50.00 USD

Additional docs gaps and missing sections https://github.com/aurelia/aurelia/pull/2205
Date: July 9, 2025
$250.00 USD

Dialog docs refactor and additions https://github.com/aurelia/aurelia/pull/2205
Date: July 13, 2025
$100.00 USD

Total amount $1,150.00 USD

Additional Information

Collective

Aurelia@aurelia
Balance:
$39,026.67 USD

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Amount Paid for Expense: $1,150.00
Payment Processor Fee (paid by Aurelia): $20.00
Net Amount for Aurelia: $1,150.00
Collective balance
$39,026.67 USD

Current Fiscal Host
Open Source Collective

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.


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Collective balance

$39,026.67 USD