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Once an allocation has been ran, for each funding source that is not a known, approved form of payout, we need to send an expense invite via open collective, from the funds open collective project to the primary email of the project (if we have one).
This invite then is either:
accepted, we record that project as being paid out to the same OC account/collective next time
rejected, we record that the project doesn't want to be paid out (at least via OC), still check to see if the project adds a funding.yml file in future
ignored, after a set period of time we cancel the invite and the funds will be reallocated back into future allocations, the project isn't marked as refusing funds though
Also need to watch for when invites bounce due to invalid email addresses, this may be implemented by OC, or we can attempt to look up MX records for that domain ourselves.
The text was updated successfully, but these errors were encountered:
Once an allocation has been ran, for each funding source that is not a known, approved form of payout, we need to send an expense invite via open collective, from the funds open collective project to the primary email of the project (if we have one).
This invite then is either:
Also need to watch for when invites bounce due to invalid email addresses, this may be implemented by OC, or we can attempt to look up MX records for that domain ourselves.
The text was updated successfully, but these errors were encountered: