Invoice #180772 to Exosphere Foundation
Billing for December 2023
Paid
Maintenance and Development
Invoice #180772
Submitted by Frank Tackitt•Approved by cmart
Jan 4, 2024
Invoice items
MR!866 - Add elm-review rule "NoElementFontSize"
$187.50 USD
MR!865 - Disable the Guacamole login form - Guidance on re-launching on authentication expiration
$281.25 USD
MR!864 - Change all formatting of Mibi/Gibi bytes to Mega/Giga
$150.00 USD
MR!867 - Add NoHardcodedLiterals rule for elm-review
$81.00 USD
Meeting 12/11
$50.00 USD
18 elm-review Rules
$277.50 USD
Total amount $1,027.25 USD
Additional Information
Paid to
Frank Tackitt@frank-tackitt
payout method
Bank account
Details
********By Frank Tackitton
Expense created
By Frank Tackitton
Expense updated
By Frank Tackitton
Expense updated
By cmarton
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $1,027.25
Payment Processor Fee (paid by Exosphere Foundation): $0.39
Net Amount for Exosphere Foundation: $1,027.64
By Lauren Gardneron
Expense updated
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
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Collective balance
$16,371.34 USDFiscal Host:
Open Source Collective