Invoice #191300 to KivyMD
Payments for work done
Paid
Maintenance and Development
Invoice #191300
Submitted by Juri Ivanov•Approved by Juri Ivanov
Mar 5, 2024
Invoice items
The time frame of the work performed (from May 2023 to November 2023). The work was done, which took six months. 141 files were changed, 14,322 lines of code were added and 20,437 lines of code were deleted. Link to the commit - https://github.com/kivymd/KivyMD/commit/eccfc58cc635f7d81c35092155f7df5d3c46b160
$3,200.00 USD
Total amount $3,200.00 USD
Additional Information
Paid to
Juri Ivanov@juri-ivanov
payout method
PayPal
Email address
********
By Juri Ivanov
on Expense created
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense marked as incomplete
By Juri Ivanov
on Expense updated
By Juri Ivanov
on Expense approved
By Sourav Das
on Expense scheduled for payment
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $3,200.00
Payment Processor Fee (paid by KivyMD): $20.00
Net Amount for KivyMD: $3,220.00
By Grace
on Expense updated
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.
Contribution type - a link to a pull request, or a pull, in which the contributor made useful changes for the KivyMD library, KivyMD organization projects or KivyMD Extensions.
The maximum amount is $5000.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$1,970.74 USDFiscal Host:
Open Source Collective