Open Collective
Open Collective
Loading

Invoice #199025 to ESLint

Triage and Support - February 2024

Paid
Consultants - Other, Support & Community Mgmt
Invoice #199025

Submitted by Joel Mathew KoshyApproved by Nicholas C. Zakas

Apr 20, 2024

Invoice items
Triage and Support
Date: April 20, 2024
$716.00 USD

Total amount $716.00 USD

Additional Information

Collective

ESLint@eslint
Balance:
$212,190.42 USD

payout method

Bank account
Details  
********

By Joel Mathew Koshyon
Expense created
By Nicholas C. Zakason
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $716.00
Payment Processor Fee (paid by ESLint): $2.91
Net Amount for ESLint: $718.91
By Grace Powerson
Expense updated

Collective balance
$212,190.42 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.


All expenses need to be approved by ESLint financial committee. For more information about the process, please visit https://github.com/eslint/finances

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.

Collective balance

$212,190.42 USD