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Invoice #51757 to Install / Upgrade Initiative

Add checks to installation + update process (issue #9607, WIP PR #10459)

Paid
Invoice #51757
consultants

Submitted by Dennis AmelingApproved by Ruth Cheesley

Oct 2, 2021

Invoice items
Foundation for pre-update checks is ready. Added first three checks (PHP version, database version and database driver), but ran into a bug in the installer while working on things: https://github.com/mautic/mautic/issues/10480 - have provided a PR for that as well
Date: September 27, 2021
$320.00 USD

Total amount $320.00 USD

Additional Information

payout method

Bank account
Details  
********

By Dennis Amelingon
Expense created
By Ruth Cheesleyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $320.00
Payment Processor Fee (paid by Install / Upgrade Initiative): $1.70
Net Amount for Install / Upgrade Initiative: $321.70

Project balance
$428.30 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

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


FAQ

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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?
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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.

Project balance

$428.30 USD