Invoice #240427 to neovim
works on February
Paid
Invoice #240427
Maintenance and Development
Feb 27, 2025
Invoice items
no way to get current selected item in a async context #32056 fuzzymatching doesn't prefer matching camelcase (#32155) completeopt add preinsert #32251 completeopt add nosort #32204
$1,000.00 USD
refactor cmdexpand.c #32437 cannot loop through completion menu with fuzzy #32438 Enter does not insert newline with "noselect" #32517 cannot loop through pum menu with multiline items #32543 preinsert text is not cleaned up correctly #32544
$1,000.00 USD
reuse pum preview float win, set 'winfixbuf' #32636 multi-line completion has wrong indentation for last line #32625 "Not enough room" error for 1-line float #25192 clear word when expand multi-lines word (#32393) completion doesn't work with multi lines (#32377)
$1,000.00 USD
preinsert text completions not deleted with <C-W>/<C-U> (#32296) cannot set title/footer independently #31993 nvim_get_autocmds filter by id#31549 ComplMatchIns may highlight wrong text (#31931) refactor insexpand.c #32398 completion: input text deleted with preinsert when adding leader #32276
$700.00 USD
Total amount $3,700.00 USD
Additional Information
Paid to
glepnir@glepnir
payout method
Bank account
Details
********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
$83,167.62 USDFiscal Host:
Open Source Collective