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This documentation is a note for the opencollective payout.
- Select
Submit expense
- Select
Invoice - Type proper account name in
Who is being paid for this expense?- The form depends on the target user
- Select
Next - Input expense info and complete the form. Then, the user will receive the expense info.
- Expense title:
<year-month> contribution payout- e.g.
2024-07 contribution payout
- e.g.
- Description in "Set invoice details"
- for TCs:
<year-month> contribution as a TC https://github.com/appium/appium/blob/master/GOVERNANCE.md#the-technical-committee and maintaining Appium project itself (development, review etc)- i.e.
2024-07 contribution as a TC https://github.com/appium/appium/blob/master/GOVERNANCE.md#the-technical-committee and maintaining Appium project itself (development, review etc)
- for individuals
PR contribution: <PRs>for PRs.Community contribution in Q&A forum at https://discuss.appium.io/for appium forums- E.g.
PR contribution: https://github.com/appium/dotnet-client/pull/810, https://github.com/appium/dotnet-client/pull/808PR contribution: https://github.com/appium/java-client/pull/2206, https://github.com/appium/java-client/pull/2203 and a few PRsCommunity contribution in Q&A forum at https://discuss.appium.io/
- for TCs:
- Amount
- Type the amount in
USD
- Type the amount in
- Expense title:
- Approve each expense after getting response for each expense