Open Collective
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Invoice #218133 to Julia Language

Support for new contributors

Paid
Invoice #218133

Submitted by Lilith HafnerApproved by Avik Sengupta

Aug 31, 2024

Invoice items
Rebuild automatic notification system for new contributions due to a breaking GitHub API change. Also continue to personally respond to, accept, propose changes on, and encourage new contributors' contributions.
Date: August 31, 2024
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

Julia Language@julialang
Balance:
$111,065.62 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for Julia Language: $1,500.00
Collective balance
$111,065.62 USD

Current Fiscal Host
NumFOCUS

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

$111,065.62 USD

Fiscal Host:

NumFOCUS