Invoice #11598 to eXist-db

Test setup bounty #3103

Rejected
Invoice #11598
team
Submitted by Duncan Paterson

Nov 12, 2019

Expense Details

Invoice items
No description providedDate: November 12, 2019
$1.00 USD

Total amount
$1.00 USD
Additional Information

Collective

eXist-db@existdb
Balance:
$43.06 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense rejected
Collective balance
$43.06 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
Intro

The team behind exist-db consists of volunteers, who are always looking for new contributors. Our Bounty program is an opportunity to solve issues that could be neglected otherwise. Contributors who fix these issues will be rewarded financially. Principles No compromise on quality

We're not able to accept pull requests that aren't completed to a high standard in a reasonable timeframe. Please only pick up bounties that you are confident you can complete at your current knowledge and skill level. We will not accept pull requests or pay bounties for code that's not up to the standard we need to maintain exist-db moving forward. Our dev team is happy to answer questions and provide some limited support. For general guidelines about what's expected in the code, check our code review guide. How it works

Our Bounty model is simple: Issue submitters or core contributors attach bounties to an open issue. We want to attract quality contributions. The issue will only be considered complete and approved for payment if the Pull Request is approved and merged by an exist-db core contributor.

Workflow for Bounty Hunters
  • Search for issues with attached bounties: link coming soon
  • Express interest by commenting on the issue and ask to be assigned
  • You'll be assigned and given an expected timeframe to deliver (if you aren't able to meet the deadline, the issue may be assigned to someone else)
  • Create your solution
  • Open a Pull Request to get your code reviewed
  • Incorporate any feedback from Core Contributors
  • PR is reviewed, approved, and merged by a Core Contributor
  • Submit your invoice as an expense to eXist-db*
  • Get paid!

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

$43.06 USD