Open Collective
Open Collective
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Invoice #199431 to neovim

works on March and April

Paid
Maintenance and Development
Invoice #199431

Submitted by glepnirApproved by justinmk

Apr 23, 2024

Invoice items
stdpath: remove duplicate dirs #26653 console dialog cannot save unnamed buffers #28185 startup set full_screen in ex_mode #27764 improve popup window position #26739
Date: March 15, 2024
$1,500.00 USD

don't relative float win itself #26774 improve float reconfig error #25706 ignore 'autochdir' when setting buf in other win #28371 wrong position of float when bufpos outside #28434 tail truncate the long title #28387
Date: April 1, 2024
$1,500.00 USD

fix snippet indent new line #27674 diangostic works on mulitple-lines #28273 open_float on multi-line diagnostics #28301 invalid col number compare in next_diagnostic #28397
Date: April 15, 2024
$300.00 USD

Total amount $3,300.00 USD

Additional Information

Collective

neovim@neovim
Balance:
$58,758.38 USD

payout method

Bank account
Details  
********

By glepniron
Expense created
By glepniron
Expense updated
By justinmkon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $3,300.00
Payment Processor Fee (paid by neovim): $0.39
Net Amount for neovim: $3,300.39
By Grace Powerson
Expense updated

Collective balance
$58,758.38 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.

Collective balance

$58,758.38 USD