Open Collective
Open Collective
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Invoice #220239 to Lottie

Lottie Android Development and Maintenance

Paid
Maintenance and Development
Invoice #220239

Submitted by Gabriel PealApproved by Wensheng Mao

Sep 15, 2024Ref:

Invoice items
This withdrawal is for the continued development and maintenance for Lottie for Android. This invoice is larger than previous invoices because I haven't requested a withdrawal in 11 months. However, the methodology is exactly the same as previous invoices which is to sum the net contribution of all non-Airbnb contributors. Since my last withdrawal I released Lottie Android 6.2.0, 6.3.0, 6.4.0, 6.5.0, 6.5.1, and 6.5.2 and fielded almost 150 issues on GitHub. I also worked with the Lottie Joint Foundation to formalize a Lottie Spec (https://lottie.github.io/news/lottie-1.0-draft-review/). This is a major milestone for the standardization of Lottie as an established cross-platform file format.
Date: September 15, 2024
$27,569.00 USD

Total amount $27,569.00 USD

Additional Information

Collective

Lottie@lottie
Balance:
$30,129.44 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid
Expense Amount: $27,569.00
Payment Processor Fee (paid by Lottie): $1.13
Net Amount for Lottie: $27,570.13
Collective balance
$30,129.44 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

$30,129.44 USD