Invoice #63384 to One Army Community Platform
Maintainer Time - 2021 October
Paid
Invoice #63384
maintainer
Submitted by Chris Clarke•Approved by Dave Hakkens
Feb 6, 2022
Invoice items
03-Oct "Triage issues 1168, 1227, Merge prs 1219, 1220, 1221, 1226, 1223, 1222 Troubleshoot circleci build, update readme and docs Work on academy links issue" 4.00 04-Oct "Dev meeting admin and post-meeting follow-up Update seed script PR and reach out for review E2E workspace reworking and docs update" 6.00 05-Oct Slack communications - ci build troubleshooting, dev module planning, triaging open issues and PRs 1.50 06-Oct Various minor PR comments, reviews and wiki documentation updates 1.00 07-Oct Merge PRs 1225, 1228, 1235, 1236 create issue 1238, slack communications, gh issue triage, update documentation and merge open docs updates 2.00 10-Oct Add documentation for backup policies, troubleshooting ci concurrency issues, contact circleci support, merge 1244 2.00
€412.50 EUR
Total amount €412.50 EUR
Additional Information
Paid to
Chris Clarke@chris-clarke
payout method
Other
Details
********
By Chris Clarkeon
Expense created
By Dave Hakkenson
Expense approved
By Dave Hakkenson
Expense paid
Expense Amount: €412.50
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €412.50
Collective balance
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Collective balance
€14,374.24 EURFiscal Host:
One Army Community Platform