Open Collective
Open Collective

Invoice #205479 to Bazel Rules Authors SIG

rules_oci work May 2024

Maintenance and Development
Invoice #205479

Submitted by Jenny MagolanApproved by Chuck Grindel

Jun 4, 2024

Invoice items
Start using regclient - Sahin Yort - May 1, 2024
Date: May 1, 2024
$990.00 USD

Remove registry configurations - Sahin Yort - May 2, 2024
Date: May 2, 2024
$330.00 USD

Start using regclient - Sahin Yort - May 2, 2024
Date: May 2, 2024
$550.00 USD

Start using regclient - Sahin Yort - May 3, 2024
Date: May 3, 2024
$1,320.00 USD

Start using regclient - Sahin Yort - May 6, 2024
Date: June 6, 2024
$1,650.00 USD

Symlink base + tars - Sahin Yort - May 7, 2024
Date: June 7, 2024
$990.00 USD

Total amount $5,830.00 USD

Additional Information


Bazel Rules Authors SIG@bazel-rules-authors-sig
$13,255.73 USD

payout method

Bank account

By Jenny Magolanon
Expense created
By Chuck Grindelon
Expense approved
By Sourav Dason
Expense updated
By Sourav Dason
Expense processing
By Sourav Dason
Expense paid
Expense Amount: $5,830.00
Payment Processor Fee (paid by Bazel Rules Authors SIG): $0.39
Net Amount for Bazel Rules Authors SIG: $5,830.39

Collective balance
$13,255.73 USD

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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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.

For example, for $33k in June (assuming 150hr/mo) works out to $220/hr.


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

$13,255.73 USD