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Invoice #221067 to neovim

works on August and September

Paid
Invoice #221067
Maintenance and Development
Submitted by glepnir•Approved by justinmk

Sep 21, 2024

Expense Details

Invoice items
cannot set special highlight kind in popupmenu #30128 completion is inserted on Enter with "noselect" #30111 wrong extmark data sync when lines changed in popup preview #30246
Date: August 1, 2024
$1,000.00 USD
cannot mark deprecated attributes in completion menu #29876 re-sort layers when grid zindex changed #30259
Date: August 15, 2024
$1,000.00 USD
nvim_cmd support plus flags #30103 floating windows inherit NormalFloat from global-ns #30295
Date: September 1, 2024
$1,000.00 USD
check buffer is loaded and valid in handler #30330 support lsp.completion "deprecated" field #29882 completion opts support custom format of abbr #30060 prefix check and avoids an additional request. #30044 add cursorlinehl in vim.diagnotic.opts.Signs #30228
Date: September 15, 2024
$850.00 USD
Total amount
$3,850.00 USD
Additional Information

Collective

neovim@neovim
Balance:
$126,749.75 USD

Paid to

glepnir@glepnir

payout method

Bank account
Details  
********
By glepnir
on
Expense created
By justinmk
on
Expense approved
By Grace
on
Expense updated
By Grace
on
Expense processing
By Grace
on
Expense paid

Amount Paid for Expense: $3,850.00

Payment Processor Fee (paid by neovim): $1.13

Net Amount for neovim: $3,851.13

Net Amount for glepnir: $3,850.00

Collective balance
$126,749.75 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

Processing and Payment: 
  • Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
  • Payments are made via PayPal or Wise (bank transfer)
  • Payments are limited to countries supported by these providers
  • If you use PayPal, you may be required to complete a KYC process

An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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.
More info →

Collective balance

$126,749.75 USD

Fiscal Host:

Open Source Collective