Open Collective
Open Collective
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Invoice #199043 to neovim

Luukvbaal Work Week 15 + 16

Paid
Maintenance and Development
Invoice #199043

Submitted by Luuk van BaalApproved by justinmk

Apr 20, 2024

Invoice items
Continued work on ext_cmdline/messages implementation, April 2024 (https://github.com/neovim/neovim/pull/27855)
Date: April 19, 2024
€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)
Date: April 8, 2024
€250.00 EUR

API Design for nvim_redraw(), April 2024 (https://github.com/neovim/neovim/pull/28101, https://github.com/neovim/neovim/pull/28235))
Date: April 12, 2024
€250.00 EUR

Total amount €2,000.00 EUR

Accounted as (USD):
$2,143.85 USD
Additional Information

Collective

neovim@neovim
Balance:
$54,242.77 USD

payout method

Bank account
Details  
********

By Luuk van Baalon
Expense created
By justinmkon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Luuk van Baalon
Expense updated
By justinmkon
Expense approved
By Sourav Dason
Expense processing
By Sourav Dason
Expense updated
By Sourav Dason
Expense paid
Expense Amount: €2,000.00
Payment Processor Fee (paid by neovim): $7.82
Net Amount for neovim: $2,151.67

Collective balance
$54,242.77 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

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Collective balance

$54,242.77 USD