Open Collective
Open Collective
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Invoice #219217 to ServeRest

Time spent on maintaining the project - May to August

Paid
Invoice #219217
Maintenance and Development

Submitted by Paulo GonçalvesApproved by Paulo Gonçalves

Sep 7, 2024

Invoice items
Code: Added debug development option to make it easier to fix bugs. https://github.com/ServeRest/ServeRest/commit/91a24a5349c92117940c92f45bd40f7e4edf27e3
Date: May 3, 2024
$60.00 USD

Code cleaning: Reducing number of files at root dir. https://github.com/ServeRest/ServeRest/commit/6aed7d00b624abf7f72020e048fd6c364a0ac5d1
Date: May 9, 2024
$60.00 USD

Infra: Rate limite change to avoid high number of malicious requests to increase infra costs. https://github.com/ServeRest/ServeRest/commit/b2e1973d9201ed327bdddb3f295bd3ff3fcceaff
Date: May 29, 2024
$60.00 USD

Code: Bug fix, code review and deployment. https://github.com/ServeRest/ServeRest/commit/47c671f37613d68e8b42b207baeb8f2c810dc9a7 https://github.com/ServeRest/ServeRest/pull/456
Date: May 29, 2024
$60.00 USD

Logs: Added more application informations on logging to easier bugfix. https://github.com/ServeRest/ServeRest/commit/679b60315ae334c0ddd8431ecbd73030507dbd34
Date: July 7, 2024
$60.00 USD

My time for maintaining the Google Cloud infra, Datadog monitoring and renewing serverest.dev domain.
Date: August 31, 2024
$50.00 USD

Total amount $350.00 USD

Additional Information

Collective

ServeRest@serverest
Balance:
$134.22 USD

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense updated
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by ServeRest): $7.00
Net Amount for ServeRest: $357.00
Collective balance
$134.22 USD

Current Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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

$134.22 USD