Invoice #115437 to MODX
Core Development
Paid
Invoice #115437
Submitted by Joshua Lückers•Approved by Mark Hamstra
Dec 24, 2022
Invoice items
2 hours of Core Development and Integration (reviewing submissions and submitted bug fixes)
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Joshua Lückers@joshualuckers
payout method
Bank account
Details
********By Joshua Lückerson
Expense created
By Mark Hamstraon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $80.00
Payment Processor Fee (paid by MODX): $0.67
Net Amount for MODX: $80.67
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
Policy for expenditure on the MODX Security Team:
- Must be an active volunteer on the MODX Security Team
- Must keep a statement of time spent on specific reported issues - initially not intended to cover pentesting/auditing until budget grows
- Expense must be approved by Security Team Lead (Jason)
- Hourly rate capped at $50/hr
- Capped at 60 hours per year ($3000) per volunteer, may be removed if overall budget allows
Policy for expenditure on Core Development:
- Must be an active volunteer core developer on the Integrators Team (i.e. have merge access), or someone assigned by the Integrators Team before the work is performed
- Covers time spent on project work for the MODX core: generic maintenance, reviewing submissions, merging submissions, project management (prioritisation/triage)
- Also covers time spent on development of features, improvements, or bug fixes that have been approved by a majority of the Integrators Team. The exact process of such approvals is to be determined.
- Expense must be approved by Code Owners (Jason, Mark) once work is done.
- Hourly rate capped at $40/hr
- Capped at 200 hours per year ($8000) per volunteer and 40 hours per month ($1600), may be removed if overall budget allows
Policy for one-off projects:
- Detailed pitch including estimated budget must be provided on the Core Development forum
- Hourly rate capped at $40/hr for development, design, or project management on larger projects
- Total cap for a one-off projects is one month of the OpenCollective budget if at least three times the total project budget is currently in the balance
- The pitch must be approved by a supermajority (2/3rds) of the Integrators Team prior to performing the work
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
$5,981.49 USDFiscal Host:
Open Source Collective