Expenses
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[Engineering, July 1st - July 25th] SvelteKit INP optimization research
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$930.00 USD
Paid
Invoice #212844
[Engineering, July 2024] Eval Gemini Nano & Gemma models for in-browser GenAI use-cases for Chrome
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$10,000.00 USD
Paid
Invoice #212175
[Engineering] May 2024 - July 2024, Core Web Vitals DXR research and analysis
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$40,100.00 USD
Paid
Invoice #211625
[Engineering, April 14th - May 22nd] JavaScript framework demos for 2024 features and GenAI demos to accompany Google I/O presentations on these topics
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$25,900.00 USD
Paid
Invoice #203627
[Engineering] Optimizing performance of 3P libraries used in 4 of Chrome's framework projects
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$5,210.00 USD
Paid
Invoice #203113
[Engineering] Remix + React Router SPA for a movies app to evaluate Remix's SPA Mode capabilities and Vite integration
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$22,010.00 USD
Paid
Invoice #203005
[Engineering] Evaluating Vue.js + Suspense for performance on LCP and INP
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$22,121.00 USD
Paid
Invoice #200310
Evaluate partial prerendering performance using Next.js
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$21,011.00 USD
Paid
Invoice #198909
[Engineering] Implement script streaming and scheduling example using Astro
Category
Maintenance and Development
$1,015.00 USD
Paid
Invoice #197512
[Engineering] Nuxt.js performance optimization evaluations
Category
Maintenance and Development
from TJ Consulting to Modern JS •
$20,096.00 USD
Paid
Invoice #197131
Page Total:$168,393.00 USD
Payment processor fees may apply.
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
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
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.