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Invoice #278625 to Lawnchair

[Bounty]: Android 16 rebase completion

Paid
Invoice #278625
Maintenance and Development
Submitted by NullCube•Approved by TheSuperDragon

Dec 19, 2025

Expense Details

Invoice items
Bounty for the architectural rebase and integration of the Android 16 (AOSP) codebase. https://github.com/LawnchairLauncher/lawnchair/pull/5543
Date: October 26, 2025
$500.00 USD
Total amount
$500.00 USD
Additional Information

Collective

Lawnchair@lawnchair
Balance:
$2,144.46 USD

Paid to

NullCube@nullcube

payout method

Bank account
Details  
********
By TheSuperDragon
on
Expense invited
By NullCube
on
Expense created
By NullCube
on
Expense updated
By TheSuperDragon
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Caitlin Dourmashkin
on
Expense processing
By Caitlin Dourmashkin
on
Expense paid

Amount Paid for Expense: $500.00

Payment Processor Fee (paid by Lawnchair): $3.67

Net Amount for Lawnchair: $503.67

Net Amount for NullCube: ฿15,762.50

Collective balance
$2,144.46 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)
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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
Use the "Invoice" option for direct payments for your contributions to the project. This includes:

  • Quarterly Contributor Grants: A standardized, retroactive grant awarded for your consistent and high-impact contributions during a calendar quarter.
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All grants and bounties must be discussed and agreed upon with the project lead before an invoice is submitted.

View more info about the expense categories

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 →

Collective balance

$2,144.46 USD

Fiscal Host:

Open Source Collective