Invoice #115437 to MODX
Core Development
Paid
Invoice #115437
Dec 24, 2022
Expense Details
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 Mark Hamstra
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $80.67
Payment Processor Fee (paid by MODX): $0.67
Net Amount for MODX: $80.67
Net Amount for Joshua Lückers: €74.93
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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
$10,256.20 USDFiscal Host:
Open Source Collective