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appium/docs/payout.md
Kazuaki Matsuo ce219fba33 docs: update a few more in payout.md
Added examples for contribution types and payment details.
2025-10-31 00:09:18 -07:00

2.1 KiB

This documentation is a note for the opencollective payout.

  1. Select Submit expense
Screenshot 2024-09-17 at 11 04 32 PM
  1. Select Appium in Who is paying
  2. Select Invite someone and fill in a user name to pay payouts for
  3. Select Invoice for Select the type of expense
  4. Check the I have read and understood the instructions and conditions agreement
  5. Select No, generate an invoice for me
    • Keep blank for the Additional invoice information (optional)
  6. Fill in the description in the Item Description, date and amount for Expense Items
    • 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/
      • Translations
      • e.g.
        • Translation contributions for https://crowdin.com/project/appium-documentation
    • For Date
      • today
    • For Amount
      • Put the payment amount in USD
  7. Fill in title in Title in Additional details
    • Expense title: <year-month> contribution payout
      • e.g. 2024-07 contribution payout
  8. Submit expense
  9. Update the expense url in our payout sheet
  10. Approve each expense after getting a response for each expense