Invoice #199043 to neovim
Luukvbaal Work Week 15 + 16
Paid
Maintenance and Development
Invoice #199043
Submitted by Luuk van Baal•Approved by justinmk
Apr 20, 2024
Invoice items
Continued work on ext_cmdline/messages implementation, April 2024 (https://github.com/neovim/neovim/pull/27855)
€1,500.00 EUR
Bug fixes for page scrolling cursor position, April 2024 (https://github.com/neovim/neovim/pull/28256, https://github.com/neovim/neovim/pull/28264, https://github.com/neovim/neovim/pull/28429)
€250.00 EUR
API Design for nvim_redraw(), April 2024 (https://github.com/neovim/neovim/pull/28101, https://github.com/neovim/neovim/pull/28235))
€250.00 EUR
Total amount €2,000.00 EUR
Accounted as (USD):
$2,143.85 USD
Additional Information
Paid to
Luuk van Baal@luukvbaal
payout method
Bank account
Details
********By justinmk
on Expense approved
By Sourav Das
on Expense marked as incomplete
By justinmk
on Expense approved
By Sourav Das
on Expense processing
By Sourav Das
on Expense updated
By Sourav Das
on Expense paid
Expense Amount: €2,000.00
Payment Processor Fee (paid by neovim): $7.82
Net Amount for neovim: $2,151.67
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
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Collective balance
$91,125.41 USDFiscal Host:
Open Source Collective