Receipt #258632 to Lawnchair
Project Velocity Investment: Dev Workstation Core Components (CPU & SSD)
Paid
Reimbursement #258632
Equipment & Hardware
Submitted by TheSuperDragon•Approved by TheSuperDragon
Jul 23, 2025
Expense Details
Attached receipts
As outlined in our "Lawnstate: Building Momentum" blog post, this expense covers a strategic investment in our primary development workstation to eliminate critical performance bottlenecks. The funds were used for the two core components directly impacting development speed: the CPU (for compilation) and the NVMe SSD (for file I/O and IDE performance). This upgrade significantly reduces build times, allowing for faster bug fixes and feature releases for the community. For public context, see the "Our Financial Strategy" section of our blog post: https://lawnchair.app/blog/lawnstate-building-momentum/
₱12,000.00 PHP
Total amount ₱12,000.00 PHP
Accounted as (USD):
$211.72 USD
Additional Information
payout method
Bank account
Details
********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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REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
All invoices submitted to Lawnchair must be for pre-approved work. This includes:
- Retroactive Contributor Grants: Awarded to individuals for major, impactful contributions after a development cycle is complete, as decided by the core team.
- Pre-approved Bounties: For specific, publicly-advertised tasks (like a "Research Bounty").
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To submit an invoice, please use the "Invoice" option and provide a clear description of the completed work it is for (e.g., "Contributor Grant for L16 Rebase," "Research Bounty for App Drawer Tabs").
To submit an invoice, please use the "Invoice" option and provide a clear description of the completed work it is for (e.g., "Contributor Grant for L16 Rebase," "Research Bounty for App Drawer Tabs").
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Collective balance
$2,597.32 USDFiscal Host:
Open Source Collective