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Invoice #130856 to json-schema-faker

Upcoming release chores

Paid
Invoice #130856

Submitted by Alvaro Cabrera•Approved by Alvaro Cabrera

Mar 29, 2023

Invoice items
I've been working on issues and preparing a new release since Q4 last year, and planned to be done Q1 on this year. This will also include work for the webapp, that has not been updated since a while. https://github.com/json-schema-faker/json-schema-faker/pull/735
Date: March 29, 2023
$345.00 USD

Total amount $345.00 USD

Additional Information

Collective

json-schema-faker@json-schema-faker
Balance:
$95.82 USD

Paid to

Alvaro Cabrera@pateketrueke

payout method

PayPal
Email address  
********
By Alvaro Cabrera
on
Expense created
By Alvaro Cabrera
on
Expense approved
By Lauren Gardner
on
Expense marked as incomplete
By Alvaro Cabrera
on
Expense updated
By Alvaro Cabrera
on
Expense approved
By Alvaro Cabrera
on
Expense updated
By Alvaro Cabrera
on
Expense approved
By Richard Littauer
on
Expense scheduled for payment
By Richard Littauer
on
Expense processing
By Richard Littauer
on
Expense paid
Expense Amount: $345.00
Payment Processor Fee (paid by json-schema-faker): $6.90
Net Amount for json-schema-faker: $351.90
Collective balance
$95.82 USD

Current 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

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Collective balance

$95.82 USD

Fiscal Host:

Open Source Collective