Summary
Invoice #36264
Submitted by Quentin Pradet on March 17, 2021
Invoice items
Finished the TLS work for urllib3 2.0 (#2169, #2170, #2173, #2176, #2178, #2186, #2188), found a security vulnerability (CVE-2021-28363), a Python ssl bug (https://bugs.python.org/issue43522) and maintained 100% coverage (#2167, #2174) - https://quentin.pradet.me/blog/i-got-paid-to-work-on-open-source-2.html
Date: 3/17/2021$800.00 USD
Total amount:
$800.00 USDpayout method
Bank account
Details
********By Seth Michael LarsonUpdated on March 17, 2021
Expense approved
By Quentin PradetUpdated on March 19, 2021
Expense updated
By Alina MankoUpdated on March 19, 2021
Expense approved
By Alina MankoUpdated on March 19, 2021
Expense processing
By Alina MankoUpdated on March 22, 2021
Expense paid
Collective balance
Expense policies
Expense policies
We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
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
Fiscal Host:
Open Source Collective