Open Collective
Open Collective

Invoice #156741 to urllib3

Issue#3046 - Improve error message when calling urllib3.request()

Invoice #156741

Aug 20, 2023

Invoice items
I implemented and had merged pull request for the issue above that has a $100 bounty attached.
Date: August 20, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information


$12,462.06 USD

payout method

Bank account

By Sean Gilligan (Compact Cloud)on
Expense created
By Quentin Pradeton
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by urllib3): $0.73
Net Amount for urllib3: $100.73

Collective balance
$12,462.06 USD

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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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


Contributions that can be added as expenses include 'Adding Features', 'Fixing Bugs', and 'Reviewing Pull Requests'. The contribution should be non-trivial (fixing whitespace, etc). You don't need to be a core contributor to submit an expense. The amount billed is up to you depending on the amount of time spent and complexity of the contribution.


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Collective balance

$12,462.06 USD