Invoice #23278 to React Native Firebase
20200301-20200806 issue triage / PRs
Paid
Invoice #23278
Submitted by Mike Hardy•Approved by Mike Diarmid
Aug 7, 2020
Invoice items
As discussed with Invertase, invoicing March through start of August 2020 for support
£1,207.16 GBP
Total amount £1,207.16 GBP
Additional Information
Paid to
Mike Hardy@mike-hardy
payout method
PayPal
Email address
********
By Mike Hardy
on Expense created
By Mike Diarmid
on Expense approved
By Mike Diarmid
on Expense unapproved
By Mike Diarmid
on Expense updated
By Mike Diarmid
on Expense approved
By Mike Diarmid
on Expense paid
Expense Amount: £1,207.16
Payment Processor Fee (paid by React Native Firebase): £53.32
Net Amount for React Native Firebase: £1,260.48
Collective balance
Expense policies
Expense policies
We welcome invoices for work done by all contributors to the project, we ask that you base your expenses on these guidelines:
- Specify your full name and legal address on the uploaded invoice (don't worry - uploaded invoice files are not publicly visible).
- Invoice currency must be in GBP (£)
- In the
Descriptionfield please be clear on the work you've done (be aware this part is public) - Use the
Private Instructionsfield for anything you need to let the expense reviewer know but you don't want it public.
Currently, the following limits apply to all expenses submitted, per person:
- Invoice at a base level of £10 per hour
- Some high priority issues or PRs are labelled with
Awardmultipliers, so for example, if it's a1.5.x multiplierthen you can invoice for time spent working on resolving it at a rate of £15 p/h (base level x multiplier) - Invoice for no more than 15 hours per month
- Anything over the limit can be rolled over into the following month
These limits are here to allow everyone to benefit from the collective funds and are adjusted based on the funding we currently receive - we'll scale these limits up as more backers join the collective.
Invoices can be generated using online tools such as https://invoice-generator.com
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
-£298.30 GBP