Invoice #282679 to Aurelia
Work on @aurelia/storybook plugin as well as Aurelia makes CLI for week ending January 25, 2026
Paid
Invoice #282679
Maintenance and Development
Jan 25, 2026
Expense Details
Invoice items
Setting up automated deployment of @aurelia/storybook package including more tests, added support for rsbuild, fixed issues with duplicate registration, added stronger typing and docs, automated changelogs, version syncing for example apps, fixed up Storybook components and made everything more comprehensive. Work completed in commit https://github.com/aurelia/storybook/commit/efeb00dcc972f31e18811f273e50369816f3f9d1 (8hrs) January 18-19, 2026
$400.00 USD
Updating outdated packages in Aurelia makes CLI, VSCode launch scripts, sourcemaps and updating docs: completed work in PR: https://github.com/aurelia/new/pull/151
$50.00 USD
Adds new lean presets and minimal app presets powered by Vite, updating existing presets to use Vite/Vitest instead of Webpack. Fix up npx makes Aurelia CLI to allow building plugins with Vite and handle CSS properly (removing TODO comments and pathways in code). Introduces Vite-based plugin support with a CSS-injection mechanism to embed CSS into JS for Shadow DOM builds. Extends CLI prompts and samples to reflect the new presets, adds blank/minimal/router scaffolds, and updates router-tailwind samples accordingly. Aligns tests, lint rules, and docs with the new tooling and bump Storybook integration to compatible versions. Fix up npx makes Aurelia CLI to allow building plugins with Vite and handle CSS properly (removing TODO comments and pathways in code), clean up conditionals, injection point of CSS: https://github.com/aurelia/new/pull/155 (11hrs)
$550.00 USD
Total amount
$1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Amount Paid for Expense: $1,000.00
Payment Processor Fee (paid by Aurelia): $8.54
Net Amount for Aurelia: $1,008.54
Net Amount for Dwayne Charrington: $1,000.00
Collective balance
Expense policies
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.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
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.
Collective balance
$2,261.31 USDFiscal Host:
Open Source Collective