Open Collective
Open Collective
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Invoice #138490 to ioredis

Engineering

Paid
Invoice #138490

Submitted by 子骅Approved by 子骅

May 11, 2023

Invoice items
Fix db parameter not working with auto pipelining: https://github.com/luin/ioredis/pull/1721
Date: May 11, 2023
$200.00 USD

Migrate to Jest: https://github.com/luin/ioredis/pull/1712
Date: May 17, 2023
$200.00 USD

Fix unsubscribe not work with stringNumbers https://github.com/luin/ioredis/pull/1710
Date: May 17, 2023
$200.00 USD

Reviewing pull requests: https://github.com/luin/ioredis/pulls?q=is%3Apr+is%3Aclosed (-$39 for paypal fees)
Date: May 17, 2023
$351.00 USD

Total amount $951.00 USD

Additional Information

Collective

ioredis@ioredis
Balance:
$428.30 USD

payout method

PayPal
Email address  
********

By 子骅on
Expense created
By 子骅on
Expense approved
By Lauren Gardneron
Expense marked as incomplete
Expense approved
By Lauren Gardneron
Expense marked as incomplete
By 子骅on
Expense updated
By 子骅on
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $951.00
Payment Processor Fee (paid by ioredis): $19.02
Net Amount for ioredis: $970.02

Collective balance
$428.30 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.


 

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

$428.30 USD