Grant #164496 to UI Fund

A11y + Scroll Jank

Paid
Grant #164496
Grants - Other
a11y
Submitted by Ahmed ElwasefiApproved by Nicole Sullivan

Oct 3, 2023

Expense Details

Request Details
Overview
This project aims to improve the performance of Chromium by optimizing Chromium's accessibility code related to bounding box computations and updates, which can have a significant impact on jank, general performance and battery life, specifically in case of scrolling and animations. 

Impact
Because many utilities, such as password managers, use accessibility APIs, hundreds of millions of users are having their performance and battery life greatly affected. As a rough estimate, up to 7% of users have accessibility turned on but aren’t aware of it. See FAQ: Non-Accessibility tools can break Chromium performance or cause lockups by turning on accessibility

Refer to attached document for implementation details.
$5,000.00 USD

Total amount
$5,000.00 USD
Additional Information

Project

UI Fund@ui-fund
Balance:
$22.02 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $5,000.39

Payment Processor Fee (paid by UI Fund): $0.39

Net Amount for UI Fund: $5,000.39

Net Amount for Ahmed Elwasefi: $5,000.00

on
Expense updated
Project balance
$22.02 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.  

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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

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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.

Project balance

$22.02 USD