Invoice #184681 to Bazel Rules Authors SIG
Simplified MODULE.bazel.lock maintenance design doc & preparation
Paid
Invoice #184681
Maintenance and Development
Submitted by Fabian Meumertzheim•Approved by Chuck Grindel
Jan 28, 2024
Invoice items
https://docs.google.com/document/d/1TjA7-M5njkI1F38IC0pm305S9EOmxcUwaCIvaSmansg/edit?pli=1
$1,760.00 USD
Total amount $1,760.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
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.
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.
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
$27,065.65 USDFiscal Host:
Open Source Collective