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Grant #286219 to Kotlin Foundation Fund

Kotlin Foundation Grant Program 2025

Pending
Grant #286219
Submitted by Goooler

Feb 17, 2026

Expense Details

Request Details
We're excited to inform you that your proposal to the Kotlin Foundation Grant program was selected as a winner! After careful consideration of other applications, your open source project stood out to us due the nature of the problem being solved, the quality of the project, and your proposal to make further improvements.

We are looking forward to seeing the continued growth and success of your project, and are delighted to be a part of this journey with you.
$6,000.00 USD
Total amount
$6,000.00 USD
Additional Information

Fund

Kotlin Foundation Fund@kotlin-foundation-fund
Balance:
$5,673.09 USD

Pay to

Goooler@goooler

payout method

Bank account
Details  
********
By Alan Viverette
on
Expense invited
By Goooler
on
Expense created
Fund balance
$5,673.09 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Fund balance

$5,673.09 USD

Fiscal Host:

Open Source Collective