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appium/docs/payout.md
2025-05-31 22:21:45 +02:00

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This documentation is a note for the opencollective payout.

  1. Select Submit expense
Screenshot 2024-09-17 at 11 04 32 PM
  1. Select Invoice
  2. Type proper account name in Who is being paid for this expense?
    • The form depends on the target user
  3. Select Next
  4. 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
    • 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/808
          • PR contribution: https://github.com/appium/java-client/pull/2206, https://github.com/appium/java-client/pull/2203 and a few PRs
          • Community contribution in Q&A forum at https://discuss.appium.io/
    • Amount
      • Type the amount in USD
  5. Approve each expense after getting response for each expense
Screenshot 2024-09-11 at 8 40 35 PM