Open Collective
Open Collective
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Expenses

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Add support for sending a request body with HTTP/2 #3302

Category
Maintenance and Development
from Travis Dent to urllib3
$500.00 USD
Paid
Invoice #211169

Fix tests by handling ssl "record layer failure" #3271

Category
Maintenance and Development
from Rubén Laguna to urllib3
$100.00 USD
Paid
Invoice #186362

Add nox configuration to start pyodine console (PR #3338)

Category
Maintenance and Development
from Rubén Laguna to urllib3
$100.00 USD
Paid
Invoice #186357

Update mypy library version to 1.8.0 #3314

Category
Maintenance and Development
from Hitesh Choudhary to urllib3
$100.00 USD
Paid
Invoice #185089

Research/Answer Issue 2798

from abebeos to urllib3
$300.00 USD
Rejected
Invoice #184063

Bounty Issue #3267 (is_verified)

Category
Maintenance and Development
from abebeos to urllib3
$100.00 USD
Paid
Invoice #183243

Bounty Issue #3130 (proxy_is_verified)

Category
Maintenance and Development
from abebeos to urllib3
$300.00 USD
Paid
Invoice #181685

Maintenance (November 2023)

from illia-v to urllib3
$900.00 USD
Paid
Invoice #177722
Invoice #174716

Bounty claim for bug #2951

from Joe Marshall to urllib3
$500.00 USD
Paid
Invoice #174263
Page Total:$3,000.00 USD

Payment processor fees may apply.

Page of 7
Collective balance
$18,430.43 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.