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Go-Fed ActivityPub Labs
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Invoice #30627 to Go-Fed ActivityPub Labs

Go-Fed Site Redesign

Paid
Invoice #30627

Submitted by trwnh•Approved by Cory Slep

Dec 27, 2020

Invoice items
Come up with a new design, and port existing information to Hugo
Date: December 27, 2020
$1,250.00 USD

Total amount $1,250.00 USD

Additional Information

Collective

Go-Fed ActivityPub Labs@go-fed-activitypub-labs
Balance:
$1,130.02 USD

Paid to

trwnh@trwnh

payout method

Bank account
Details  
********
By trwnhon
Expense created
By Cory Slepon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by Go-Fed ActivityPub Labs): $1.05
Net Amount for Go-Fed ActivityPub Labs: $1,251.05
Collective balance
$1,130.02 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

We pay for both budgeted and unbudgeted work. Budgeted Work is simply work that we have allocated in a budget, whereas Unbudgeted Work all comes from the same money set aside for general purposes. We recognize some work that needs to get done requires budget planning and more fiscal rigor, while other work is better suited for incentivizing low-barrier ad-hoc help from folks like you! There is always more work to be done, so if you want to know what work to do, please reach out to us.

Unbudgeted Work includes code contributions and code reviews. If you have done a code contribution or code review, please charge for your time at a reasonable rate and the expense must include a reference to the code contribution or code review done.

Budgeted Work includes artistic content such as images and logos, hosting fees, and other maintenance tasks. For these expenses, please ensure you have chatted with us in the matrix channel #go-fed:feneas.org or the SocialHub (https://socialhub.activitypub.rocks/c/software/go-fed/18) beforehand so that we can ensure there is proper funds available for the work, and that the collective remains healthy.

If you have general questions around filing an expense or planning work, please ask on the matrix channel #go-fed:feneas.org or at the SocialHub (https://socialhub.activitypub.rocks/c/software/go-fed/18). If you have questions specific to your expense, please DM @[email protected]. We will get your questions answered!

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.
More info →

Collective balance

$1,130.02 USD

Fiscal Host:

Open Source Collective