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Budget

Invoice #219217 to ServeRest

Time spent on maintaining the project - May to August

Paid
Invoice #219217
Maintenance and Development
Submitted by Paulo Gonçalves•Approved by Paulo Gonçalves

Sep 7, 2024

Expense Details

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:
$89.67 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 Grace
on
Expense updated
By Grace
on
Expense scheduled for payment
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $350.00

Payment Processor Fee (paid by ServeRest): $7.00

Net Amount for ServeRest: $357.00

Net Amount for Paulo Gonçalves: $350.00

Collective balance
$89.67 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

$89.67 USD

Fiscal Host:

Open Source Collective