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Invoice #220239 to Lottie

Lottie Android Development and Maintenance

Paid
Invoice #220239
Maintenance and Development
Submitted by Gabriel Peal•Approved by Wensheng Mao

Sep 15, 2024•Ref:

Expense Details

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:
$45,260.05 USD

Paid to

Gabriel Peal@gpeal

payout method

Bank account
Details  
********
By Gabriel Peal
on
Expense created
By Wensheng Mao
on
Expense approved
By Benjamin Nickolls
on
Expense updated
By Benjamin Nickolls
on
Expense processing
By Benjamin Nickolls
on
Expense paid

Amount Paid for Expense: $27,569.00

Payment Processor Fee (paid by Lottie): $1.13

Net Amount for Lottie: $27,570.13

Net Amount for Gabriel Peal: $27,569.00

Collective balance
$45,260.05 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
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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

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

$45,260.05 USD

Fiscal Host:

Open Source Collective