Open Collective
Open Collective
Loading

Invoice #238906 to Lawnchair

Developer Contribution Payment

Approved
Invoice #238906
Maintenance and Development

Submitted by MrSluffyApproved by TheSuperDragon

Feb 14, 2025

Invoice items
Overlay Mode for Adaptive UI 4 hours Feb 19 2025- https://github.com/LawnchairLauncher/lawnchair/commit/d027eff185e9d5970de4f72b78f7f005cb553217
Date: February 19, 2025
$25.00 USD

App Drawer Style Customization 6 hours Jan 7 2025 - https://github.com/LawnchairLauncher/lawnchair/commit/66928cc74d40fba586127e4e584cde3086fce0ba
Date: January 7, 2025
$30.00 USD

Flowerpot Implementation 5 hours Jan 30 2025- https://github.com/LawnchairLauncher/lawnchair/commit/0696240e4bd95995c5b5b6887c1ce5bcecfd0ba7
Date: January 30, 2025
$40.00 USD

LawnDeck Implementation 12 hours Feb 14 2025 - https://github.com/LawnchairLauncher/lawnchair/commit/dd3725c30d8a974e9651cbe29074689201658d40
Date: February 14, 2025
$50.00 USD

Icon Gesture Support 5 hours Feb 17 2025- https://github.com/LawnchairLauncher/lawnchair/commit/2623e42dad2dd083351aa38b263ec6fa4f196fd3
Date: February 17, 2025
$35.00 USD

Nightly OTA 5 Hours Feb 18 2025 - https://github.com/LawnchairLauncher/lawnchair/commit/054ca70fc6ffa80a44dc08c006dc789b4c543046
Date: February 18, 2025
$20.00 USD

Total amount $200.00 USD

Additional Information

Collective

Lawnchair@lawnchair
Balance:
$1,537.53 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense updated
on
Expense marked as incomplete
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
Collective balance
$1,537.53 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.


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

$1,537.53 USD