Open Collective
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Invoice #172854 to compiler-research

October 2023 GSoD Expense

Paid
Invoice #172854

Submitted by QuillPusherApproved by David Lange

Nov 20, 2023

Invoice items
CR Website Setup for local development (https://github.com/compiler-research/compiler-research.github.io/pull/129)
Date: October 4, 2023
$100.00 USD

Garima and Biadyanath profiles (https://github.com/QuillPusher/QP_Drafts/commit/e878c97a6f224a0d9d2e7f9d4d1cc7fce6680d34)
Date: October 4, 2023
$100.00 USD

CHEF-FP Error Estimation Doc (https://github.com/QuillPusher/QP_Drafts/commit/faab54439f21580e82cecebfaa72dc8aa33e69ca)
Date: October 10, 2023
$100.00 USD

cppyy draft one (https://github.com/QuillPusher/QP_Drafts/commit/d8ba7a92b5e52312ded7dd28afa4c9470ab4c64a)
Date: October 15, 2023
$100.00 USD

Numba draft one (https://github.com/QuillPusher/QP_Drafts/commit/26c65c08775717527cfa3b9a954a8ee6430f315b)
Date: October 15, 2023
$100.00 USD

cppyy draft changes new info (https://github.com/QuillPusher/QP_Drafts/commit/b4212e71d3459492d79cf7c259dda96d0fd957a9)
Date: October 18, 2023
$100.00 USD

cppyy review changes (https://github.com/QuillPusher/QP_Drafts/commit/64b2ebc6ae7290f91c859f49a72d1069e2c7636b)
Date: October 27, 2023
$100.00 USD

RooFit changes requested by @guitargeek (https://github.com/root-project/root/pull/14018)
Date: October 24, 2023
$100.00 USD

RooFit submission landed in ROOT Repo (https://github.com/root-project/root/pull/13929)
Date: October 24, 2023
$200.00 USD

CHEF-FP Review Changes (Parth, Vassil, David) and Landed in Clad Repo (https://github.com/vgvassilev/clad/pull/648)
Date: October 26, 2023
$100.00 USD

Numba Review changes (https://github.com/QuillPusher/QP_Drafts/pull/4/files)
Date: October 27, 2023
$100.00 USD

Rewrite cppyy for LibInterOp repo placement (https://github.com/compiler-research/CppInterOp/pull/160)
Date: October 30, 2023
$100.00 USD

Numba Placement and WLAV Review (https://github.com/wlav/cppyy/pull/199)
Date: October 30, 2023
$200.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

compiler-research@compiler-research
Balance:
$2,567.26 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for compiler-research: $1,500.00
Collective balance
$2,567.26 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.


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?
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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

$2,567.26 USD