Invoice #222955 to ESLint
Community org management - August 2024
Pending
Invoice #222955
eslint-community
Submitted by Michaël De Boey
Oct 2, 2024
Invoice items
Discussing governance + possible new packages
$100.00 USD
Maintaining @eslint-community/eslint-plugin-mysticatea: triaging issues/PRs & writing code
$200.00 USD
Maintaining @eslint-community/eslint-utils: triaging issues/PRs & reviewing PRs
$150.00 USD
Maintaining @eslint-community/regexpp: triaging issues/PRs & reviewing PRs
$250.00 USD
Maintaining eslint-plugin-promise: triaging issues/PRs & reviewing PRs
$100.00 USD
Total amount $800.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
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
$201,818.36 USDFiscal Host:
Open Source Collective