Open Collective
Open Collective
Loading

Invoice #144972 to Modern Web

open source contributions and maintenance 2020-2022

Paid
Invoice #144972

Submitted by Serhii KulykovApproved by Thomas Allmer

Jun 19, 2023

Invoice items
I've been actively working on the Modern Web project since late 2020 and till late 2022. As requested, let me elaborate on the work done during this timeframe. My GitHub username is web-padawan. You can verify that I have 100 commits to the main branch so far. I started using Web Test Runner in my personal research projects a few months after it was initially created by Lars den Bakker. We adopted it for testing Vaadin web components to replace an outdated Polymer-specific test runner and then Karma. Furthermore, we also adopted Web Dev Server which was a new version of the original es-dev-server. In December 2020, I implemented the Webdriver launcher to improve test stability (compared to Selenium) and updated the Sauce Labs launcher to use it for supporting more capabilities. Since then, I've been working on maintenance including regular version bumps, Renovate and Dependabot PR reviews, and such. Over the last couple of months, I've been mostly inactive due to personal matters and having to focus. While everyone on the team has their own priorities, I still enjoy occasional housekeeping activities.
Date: June 14, 2023
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

Modern Web@modern-web
Balance:
$13,160.39 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense error
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for Modern Web: $2,500.00
Collective balance
$13,160.39 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

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

$13,160.39 USD