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Fix #1147 - Adds README for new community fund process to CPC repository
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# Cross Project Council Community Fund | ||
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## About The Community Fund | ||
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The OpenJS Foundation’s community fund supports travel and attendance at events and activities directly related to OpenJS projects, technologies, or goals. We support travel for individuals who are: | ||
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* Collaborators | ||
* Standards body participants | ||
* Speakers | ||
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The fund can cover the costs, in whole or in part, of a participant's hotel, airfare, and some event registrations. Applicants should explore employer-sponsored funding options as their first source of financial support. Additionally, 25% of the community fund is allocated specifically to support diverse participants. Funding decisions are determined by a combination of need and potential impact. | ||
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## Community Fund Rules | ||
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Valid travel expenses are: | ||
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* Coach airfare tickets | ||
* Accommodations (Dates of the event plus one night prior are eligible for reimbursement) | ||
* Ground transportation to/from the airport | ||
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NOTE: Funds may not be used for miscellaneous travel expenses including food, visa costs, non-airport transportation, baggage fees, etc. Generally, registration can be reimbursed if the attendee is speaking on behalf of OpenJS, the CPC or OpenJS-hosted projects. Funding is not transferable to another person, or any other event. | ||
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Travel fund assistance can only be received once per year. | ||
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## How To Apply | ||
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### Submit Travel Fund Request | ||
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Submit your travel fund request to the Cross Project Council by completing [this application](https://forms.gle/QDt3iqoXXB5Ycovz8). Please see [Deadlines and Timelines](#deadlines-and-timelines) for information about cut-off dates. | ||
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### Wait For Approval | ||
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The Cross Project Council reviews requests once per month. If your request is approved, you will be notified via email. | ||
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## Getting Reimbursed | ||
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### Submitting Expenses | ||
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After the event, kindly submit your expenses within 30 days: | ||
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* Fill out these [two forms](https://drive.google.com/drive/folders/1E-dTuqnIWpZN2NP-1ioAWzK_W2zSwa_P?usp=share_link) | ||
* Submit the forms along with **all** receipts [here](https://form.asana.com/?k=S6lGzAjHv2uv7M8llnhO_w&d=9283783873717) | ||
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Please note that expenses without receipts can not be paid. | ||
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### Submitting A Trip Report | ||
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The process for submitting a trip report is TBD. | ||
<!-- Provide a trip report by filling out the following form. Preferably, also provide pictures and video of the | ||
event for use on social media. --> | ||
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### Receiving Payment | ||
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Payments are processed within 30 days. | ||
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## Deadlines and Timelines | ||
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The default deadline for submitting a community fund request is 8 weeks prior to the travel date to allow for all requests for an event to be reviewed at the same time. | ||
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Some events might have a fixed deadline for applications. Those deadlines will be posted to this repository. | ||
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## CPC Review Schedule & Process | ||
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- CPC will review requests once a month in the CPC private session | ||
- Pending requests will be sent to the private CPC mailing list prior to the review meeting | ||
- Initial approval will be made by simple majority of the voting and regular members in attendance | ||
- Non-present members will have the oppurtunity to object to a decision over email | ||
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## Getting Help | ||
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Please direct any questions to [email protected] or reach out to Foundation staff on the OpenJS Foundation Slack | ||
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