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
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
$80,016.33 USDFiscal Host:
Open Source Collective