Invoice #214111 to urllib3
Bounty for issue #3432
Paid
Maintenance and Development
Invoice #214111
Submitted by Shashank•Approved by Seth Michael Larson
Aug 2, 2024
Invoice items
Resolved issue #3432. https://github.com/urllib3/urllib3/pull/3434
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Shashank@shashank
payout method
PayPal
Email address
********
By Shashank
on Expense created
By Sourav Das
on Expense updated
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by urllib3): $0.25
Net Amount for urllib3: $100.25
Collective balance
Expense policies
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
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REFUNDS:
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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
$21,652.91 USDFiscal Host:
Open Source Collective