Invoice #188487 to Lottie
Lottie Android Expense
Pending
Invoice #188487
Submitted by Gabriel Peal
Feb 19, 2024
Invoice items
I have been working with Google and the Skia/Skottie team over many years. We collaborate and I attend weekly meetings with them and others in the Lottie Joint Development Foundation. As a result, Google contributed $14,600 (after fees) as a lump sum for my contributions. This particular payment is one I've been working with them for some time on. Google point of contact provided in private notes.
$14,600.00 USD
Contributions to the open collective between my last payout and this one minus Airbnb contributions. Since then, I have released Lottie 6.2.0 and 6.3.0 which were significant releases: https://github.com/airbnb/lottie-android/releases
$7,593.75 USD
Total amount $22,193.75 USD
Additional Information
Pay to
Gabriel Peal@gpeal
payout method
Bank account
Details
********By Gabriel Peal
on Expense created
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.
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
$31,275.49 USDFiscal Host:
Open Source Collective