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Invoice #164813 to ServeRest

Time spent on maintaining the project

Paid
Invoice #164813
Submitted by Paulo Gonçalves•Approved by Paulo Gonçalves

Oct 4, 2023

Expense Details

Invoice items
Serverest contacts updated with official serverest contact - https://github.com/ServeRest/ServeRest/commit/16c361d7f2c0a94d35d89c55afe2e245945483b9
Date: July 26, 2023
$50.00 USD
Fix bug #412 on endpoint /concluir-compra reporter by usar RenatoDaM - https://github.com/ServeRest/ServeRest/pull/414/files
Date: July 15, 2023
$48.00 USD
Add the compass UOL environment on pipeline continuous delivery - https://github.com/ServeRest/ServeRest/commit/22dbe79f8d767b55ad3562a2f1b154b6a1f6b413
Date: July 15, 2023
$50.00 USD
Security improvement, removing all ServeRest secrets from Github and Google Cloud using 1Password - Apply the Serverest to the 1Password open source program and change the CI, docker, NPM and Google Cloud to use the 1Password properly - https://github.com/ServeRest/ServeRest/compare/v2.26.13...v2.26.21
Date: July 24, 2023
$100.00 USD
Add friendly message to when the user face "unsupported charsed" error - https://github.com/ServeRest/ServeRest/commit/38f99dd221373a651cf547af3ce2a494dfd9622a
Date: July 27, 2023
$50.00 USD
Improve the stress test filter - https://github.com/ServeRest/ServeRest/commit/50799a434065f58aa427df3f917dc69c8ea03764
Date: July 30, 2023
$50.00 USD
Improve monitoring by applying the ServeRest to the Datadog open source program and implement the required code, pipeline and Google Cloud config to send metrics to the Datadog - https://github.com/ServeRest/ServeRest/compare/v2.26.24...v2.27.2 - https://github.com/ServeRest/ServeRest/commit/6cf21c2e7d538824eb3036f460b493504f770df7
Date: September 8, 2023
$100.00 USD
Improve POST /usuarios endpoint performance. Problem identified using the Datadog dashboard created - https://github.com/ServeRest/ServeRest/commit/0594f04ed7ba15b091df1956daaff72b92d6c03d
Date: September 12, 2023
$50.00 USD
Create, refine and publish the datadog public dashboard required by the Datadog open source program - https://p.datadoghq.eu/sb/421fcfee-35ec-11ee-b87f-da7ad0900005-2aaf85264a89d11b7001bcab452a266e
Date: September 7, 2023
$100.00 USD
Total amount
$598.00 USD
Additional Information

Collective

ServeRest@serverest
Balance:
$94.33 USD

Paid to

Paulo Gonçalves@paulo-goncalves

payout method

PayPal
Unverified account
Account details  
Email:
********
By Paulo Gonçalves
on
Expense created
By Paulo Gonçalves
on
Expense approved
By Paulo Gonçalves
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Paulo Gonçalves
on
Expense approved
By Grace
on
Expense scheduled for payment
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $598.25

Payment Processor Fee (paid by ServeRest): $0.25

Net Amount for ServeRest: $598.25

Net Amount for Paulo Gonçalves: $598.25

Collective balance
$94.33 USD

Current Fiscal Host
Open Source Collective

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. 
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

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.
More info →

Collective balance

$94.33 USD

Fiscal Host:

Open Source Collective