Grant #100125 to Advanced Apps Fund
Chrome Advance Wed Apps Fund Grant
Paid
Grant #100125
Submitted by Medic Philanthropy•Approved by Pete LePage
Oct 6, 2022
Request Details
Hello Jeff,
Congratulations! PouchDB impressed our team, and we’d like to provide some funding as part of the Chrome Advance Web Apps Fund. We’ve been working hard to build new capabilities for the web, but the success of these new capabilities, and ultimately the web, is in the hands of developers like you. You can use this sponsorship to support your project however you wish, we want to support a strong ecosystem of APIs, tools, demonstration apps, and other materials.
In the next day or two, we’ll make a contribution of $16,680 to the Open Web Collective account you provided in your application. We’ll also announce the winners on developers.chrome.com. Then, in the coming months, we’d love to hear from you about how you used the funding, and how it helped your project.
Thank you, and congratulations!
PEte & Rob
$16,680.00 USD
Total amount $16,680.00 USD
Additional Information
payout method
Bank account
Details
********By Medic Philanthropyon
Expense created
By Pete LePageon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $16,680.00
Payment Processor Fee (paid by Advanced Apps Fund): $0.39
Net Amount for Advanced Apps Fund: $16,680.39
Project balance
Expense policies
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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.
Project balance
$6,754.39 USDFiscal Host:
Open Source Collective