Open Collective
Open Collective
Loading

Invoice #76679 to Scuttlebutt Maintenance

Work on SSB section of decentralisation book

Paid
Invoice #76679

Submitted by Andre GarziaApproved by Mix

May 12, 2022

Invoice items
First instalment of the grant to fund writing and developing the SSB section of the Four Decentralisation Protocols book
Date: May 12, 2022
$2,500.00 NZD

Total amount $2,500.00 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
By Mix
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Scuttlebutt Maintenance): $0.76
Net Amount for Scuttlebutt Maintenance: $2,500.76
Collective balance
$9,624.11 NZD

Current Fiscal Host
Protozoa

Expense policies



These funds exist to support "maintenance" within the scuttlebutt ecosystem. This is broadly activities which improve existing scuttlebutt experiences around e.g. development, security of software, accessibility.

Examples of what we've funded:
  • documentation for libraries (existing, and new)
  • bug fixes / security patches
  • writing / animation which make p2p concepts more accessible
  • a tool which supports key backup

Some of these projects have been things which support maintainability in the long term. e.g. if people know what to expect from a pub,
then they will be less surprised by actual system behaviour, which means less problem solving further down the track. Similarly helping people recover their keys has been a common problem. Guides are funded because they are higher level documentation, and also, the more accessible the ecosystem, the more people we will have to support maintenance.

Examples of things this OC does not fund:
  • new features
  • research of new concept

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

$9,624.11 NZD

Fiscal Host:

Protozoa