Expenses
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Maintainer support for dbt-athena project Q1-Q2 2024
Category
Maintenance and Development
from Nicola Corda to dbt-athena •
€1,450.00 EUR
$1,638.02 USD
Paid
Invoice #210816
Maintainer support for dbt-athena project Apr 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴15,231.53 UAH
$377.49 USD
Paid
Invoice #207035
Maintainer support for dbt-athena project Mar 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴15,231.53 UAH
$377.49 USD
Paid
Invoice #207033
Maintainer support for dbt-athena project Feb 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴17,407.46 UAH
$431.41 USD
Paid
Invoice #207030
Maintainer support for dbt-athena project May 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴15,215.35 UAH
$377.27 USD
Paid
Invoice #207028
Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Jesse Dobbelaere to dbt-athena •
€1,500.00 EUR
$1,695.60 USD
Paid
Invoice #206945
Maintainer support for dbt-athena project Jan 2024
Category
Maintenance and Development
from Serhii Dimchenko to dbt-athena •
₴2,188.39 UAH
$54.17 USD
Paid
Invoice #206872
Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Jeremy Guiselin to dbt-athena •
€1,500.00 EUR
$1,695.60 USD
Paid
Invoice #206759
Maintainer support for dbt-athena project q1 2024
Category
Maintenance and Development
from Mattia to dbt-athena •
€1,500.00 EUR
$1,703.74 USD
Paid
Invoice #204805
Maintainer rate for reviewing Github issues
Category
Maintenance and Development
from Nicola Corda to dbt-athena •
€50.00 EUR
$56.55 USD
Paid
Invoice #204302
Page Total:$8,407.34 USD
Payment processor fees may apply.
Collective 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 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.