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Invoice #183783 to Celery

E2E QA Improvement - First Payment

Paid
Invoice #183783
pytest

Submitted by Tomer NosratiApproved by Omer Katz

Jan 22, 2024

Invoice items
During the whole year of 2023, we have invested a vast effort in improving the quality of Celery by evolving our pytest plugin pytest-celery into a robust and modern testing framework for Celery. The new plugin, which has matured to a beta version after many months of dedicated effort, has already proven useful by providing the tools for a new smoke tests layer, which is already part of the official Celery CI pipeline. The new testing infrastructure opens a door for accelerated development of new features, bug fixes, and improvements to Celery that will take the project to the next level.
Date: January 22, 2024
$25,816.00 USD

Total amount $25,816.00 USD

Additional Information

Collective

Celery@celery
Balance:
$2,171.14 USD

payout method

Bank account
Details  
********

By Tomer Nosration
Expense created
By Omer Katzon
Expense approved
By Benjamin Nickollson
Re-approval requested
By Omer Katzon
Expense approved
By Lauren Gardneron
Expense marked as incomplete
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $25,816.00
Payment Processor Fee (paid by Katz Consulting Group): $166.10
Net Amount for Celery: $25,816.00

Collective balance
$2,171.14 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

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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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

Will be used in celery maintenance work only for Asif Saif Uddin's work for now as he only wanted to raise fund for his works on celery.

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Collective balance

$2,171.14 USD