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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/
Date: September 16, 2024
$10,000.00 USD

Total amount $10,000.00 USD

Additional Information

Collective

Astro@astrodotbuild
Balance:
$264,856.37 USD

Paid to

Tibor Schiemann@hippo

payout method

PayPal
Email address  
********
By Tibor Schiemann
on
Expense created
By Thuy Doan
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense scheduled for payment
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by Astro): $20.00
Net Amount for Astro: $10,020.00
Collective balance
$264,856.37 USD

Current Fiscal Host
Open Source Collective

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.


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More info →

Collective balance

$264,856.37 USD

Fiscal Host:

Open Source Collective