Open Collective
Open Collective
Loading
Bazel Rules Authors SIG
Contribute
Budget
About

Invoice #185664 to Bazel Rules Authors SIG

January 2024 Contributions to BCR

Paid
Maintenance and Development
Invoice #185664

Submitted by Jenny Magolan•Approved by Chuck Grindel

Feb 2, 2024

Invoice items
Publish to BCR: - CI fixes for running e2es
Date: January 8, 2024
$110.00 USD
Publish to BCR: - Use app bot as commit author in place of github-actions bot - Refactor to decouple github auth from api calls
Date: January 10, 2024
$550.00 USD
Publish to BCR: - Review and add to fix for publishing with a missing version
Date: January 30, 2024
$220.00 USD

Total amount $880.00 USD

Additional Information

Collective

Bazel Rules Authors SIG@bazel-rules-authors-sig
Balance:
$24,597.33 USD

Paid to

Aspect Development@aspect-dev

payout method

Bank account
Details  
********
By Jenny Magolan
on
Expense created
By Chuck Grindel
on
Expense approved
By Grace
on
Expense processing
By Grace
on
Expense paid
Expense Amount: $880.00
Payment Processor Fee (paid by Bazel Rules Authors SIG): $0.39
Net Amount for Bazel Rules Authors SIG: $880.39
By Grace
on
Expense updated
Collective balance
$24,597.33 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.


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.

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.
More info →

Collective balance

$24,597.33 USD

Fiscal Host:

Open Source Collective