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Bazel Rules Authors SIG
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Invoice #138801 to Bazel Rules Authors SIG

Work on bzlmod for rule_python

Paid
Invoice #138801
Submitted by Chris Love•Approved by Alex Eagle

May 12, 2023

Expense Details

Invoice items
More work on 1155
Date: April 22, 2023
$1,540.00 USD
More work on 1155
Date: April 25, 2023
$1,320.00 USD
Work on 1155, 1199, 1200, and 1203
Date: May 3, 2023
$1,540.00 USD
Work on 1218
Date: May 9, 2023
$1,760.00 USD
Work on 1218 and documentation about bzlmod
Date: May 10, 2023
$1,540.00 USD
Work on 1218
Date: May 12, 2023
$880.00 USD
Total amount
$8,580.00 USD
Additional Information

Collective

Bazel Rules Authors SIG@bazel-rules-authors-sig
Balance:
$35,390.61 USD

Paid to

CNM Consulting@cnm-consulting

payout method

Bank account
Details  
********
By Chris Love
on
Expense created
By Alex Eagle
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $8,580.39

Payment Processor Fee (paid by Bazel Rules Authors SIG): $0.39

Net Amount for Bazel Rules Authors SIG: $8,580.39

Net Amount for CNM Consulting: $8,580.00

Collective balance
$35,390.61 USD

Current Fiscal Host
Open Source Collective

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. 
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
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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
Typical rate for documentation work is $130USD/hr.

Engineering work can be billed at up to $220/hr, which is the same rate Chrome is paying.
https://opencollective.com/chrome

For example, https://opencollective.com/ui-fund/expenses/84879 for $33k in June (assuming 150hr/mo) works out to $220/hr.

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More info →

Collective balance

$35,390.61 USD

Fiscal Host:

Open Source Collective