Invoice #27670 to Yii Software
Development of Yii3
Paid
Invoice #27670
Nov 7, 2020
Expense Details
Invoice items
Codereview
$10.00 USD
Bughunting: yii-cycle PR #64, yii-demo #154
$26.00 USD
Development of yii-cycle: Replace phan to psalm #66
$53.00 USD
Development of yii-cycle: Make FromFileSchemaProvider writeable; refactoring #67
$150.00 USD
Development of yii-data and yii-cycle: update Reader interfaces. Data #47,#48
$50.00 USD
Development of yii-data: update psalm annotations and fixes. Data #50, Yii-cycle #69
$40.00 USD
Development of yii-data: switch to GitHub actions, add infection analysis #51
$11.00 USD
Development of injector: fix compatibility with php8 #27
$20.00 USD
Refactoring of injector: extract the state out of the Injector class #28
$46.00 USD
Development of security package: prepare to release #14, #12
$22.00 USD
Total amount
$428.00 USD
Additional Information
Paid to
Aleksei Gagarin@roxblnfk
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $433.85
Payment Processor Fee (paid by Yii Software): $5.85
Net Amount for Yii Software: $433.85
Net Amount for Aleksei Gagarin: ₽32,671.85
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
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
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.
Collective balance
$7,546.43 USDFiscal Host:
Open Source Collective