Open Collective
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Invoice #24337 to Yii Software

Development of Yii3

Paid
Invoice #24337

Submitted by Aleksei GagarinApproved by Alexander Makarov

Aug 30, 2020

Invoice items
Development of yiisoft/injector (PR#12)
Date: April 24, 2020
$20.00 USD

Development of yiisoft/injector (PR#13)
Date: May 2, 2020
$48.00 USD

Development of yiisoft/data: add types (PR#38)
Date: May 22, 2020
$10.00 USD

Development of yiisoft/web: fix emitter (PR#256)
Date: May 24, 2020
$10.00 USD

Development of yiisoft/http: add headers list (PR#10)
Date: June 8, 2020
$40.00 USD

Codereview of yiisoft/di PR#127
Date: June 17, 2020
$2.00 USD

Development of yiisoft/web: add ForceSecureConnection middleware (PR#236)
Date: June 22, 2020
$89.00 USD

Development of yii-cycle, yii-data, yii-demo: add DataReader::readOne method
Date: June 29, 2020
$25.00 USD

Development of yii-dev-tool: fix slashes in a proposed commands (PR#85)
Date: July 4, 2020
$2.00 USD

Development of yii-cycle: Schema refactoring pr#38, yii-demo#111
Date: July 4, 2020
$154.00 USD

Development of yiisoft/injector: union types support (PR#17)
Date: July 9, 2020
$40.00 USD

Review of yiisoft/request-body-parser
Date: July 12, 2020
$6.00 USD

Development of yii-web: add strict_types declaration for all testcases
Date: July 19, 2020
$2.00 USD

Development of Injector: update scrutinizer config (PR#18)
Date: July 19, 2020
$5.00 USD

Development of data package: PR# 41
Date: August 16, 2020
$11.00 USD

Bughunting: yiisoft/yii-web#302, yiisoft/data, yiisoft/router#61
Date: August 17, 2020
$11.00 USD

Development of yii-cycle: filterable DataReader (yii-cycle#48, yii-demo#130)
Date: August 19, 2020
$86.00 USD

Development of test-support package pr #1 #2
Date: August 25, 2020
$20.00 USD

Development of yiisoft/injector: mutation testing (PR#19)
Date: August 27, 2020
$66.00 USD

Development of yii-cycle: support with PR# 42
Date: August 29, 2020
$33.00 USD

Total amount $680.00 USD

Additional Information

Collective

Yii Software@yiisoft
Balance:
$435.11 USD

payout method

Bank account
Details  
********

By Aleksei Gagarinon
Expense created
By Alexander Makarovon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $680.00
Payment Processor Fee (paid by Yii Software): $8.54
Net Amount for Yii Software: $688.54

Collective balance
$435.11 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

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

Feel free to expense time you've spent according to Yii Software goal i.e. support, promote and develop Yii and other OpenSource software with a focus on Yii framework.

  • Anyone contributing to Yii can use it. Priority is given to people who are contributing a lot and with a clear plan instead of doing commercial job i.e. hurting regular income.
  • Sum can't exceed what's in the current foundation considering others.
  • The core team should be told about it in advance.
  • Hours should be logged.

No person may be favored by expenses alien to the goals of the Yii Software or disproportionately high.

FAQ

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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.
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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.

Collective balance

$435.11 USD