Invoice #224487 to Astro
Astro Ecosystem Fund - Fall 2024 Grant
Paid
Maintenance and Development
Invoice #224487
Submitted by Tibor Schiemann•Approved by Thuy Doan
Oct 15, 2024
Invoice items
Grant for work on the Expressive Code advanced syntax highlighter packages, Jan-Sep 2024. See: https://astro.build/blog/astro-ecosystem-fund-update/
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
Paid to
Tibor Schiemann@hippo
payout method
PayPal
Email address
********
By Thuy Doan
on Expense approved
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
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Collective balance
$255,282.71 USDFiscal Host:
Open Source Collective