Open Collective
Open Collective
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Expenses

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All expenses
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All

Nov 3 - 23 Work (3 weeks)

Category
Maintenance and Development
from Famiu to neovim
$3,000.00 USD
Paid
Invoice #230317

works on October and November

Category
Maintenance and Development
from glepnir to neovim
$3,900.00 USD
Paid
Invoice #229036

Bfredl work (zig crosscompile, multibyte)

Category
Maintenance and Development
from Bfredl to neovim
$6,000.00 USD
Paid
Invoice #228990

Development Work (Oct 17 - Oct 30)

Category
Maintenance and Development
from Famiu to neovim
$2,000.00 USD
Paid
Invoice #226093

works on August and September

Category
Maintenance and Development
from glepnir to neovim
$3,850.00 USD
Paid
Invoice #221067

bfredl work July-August (shada, unicode)

Category
Maintenance and Development
from Bfredl to neovim
$6,500.00 USD
Paid
Invoice #217894

works on June and July

Category
Maintenance and Development
from glepnir to neovim
$3,850.00 USD
Paid
Invoice #212291

Bfredl refactor work (ring buffers etc), may 20 - june 24, 2024

Category
Maintenance and Development
from Bfredl to neovim
$6,000.00 USD
Paid
Invoice #208338

works on May

Category
Maintenance and Development
from glepnir to neovim
$1,800.00 USD
Paid
Invoice #204124

Bfredl work (build.zig, 0.10 fixes)

Category
Maintenance and Development
from Bfredl to neovim
$7,000.00 USD
Paid
Invoice #201371
Page Total:$43,900.00 USD

Payment processor fees may apply.

Page of 5
Collective balance
$91,125.41 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.