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Invoice #240427 to neovim

works on February

Paid
Invoice #240427
Maintenance and Development
Submitted by glepnir•Approved by justinmk

Feb 27, 2025

Expense Details

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
Date: January 25, 2025
$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
Date: February 10, 2025
$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)
Date: February 15, 2025
$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
Date: February 20, 2025
$700.00 USD
Total amount
$3,700.00 USD
Additional Information

Collective

neovim@neovim
Balance:
$126,753.51 USD

Paid to

glepnir@glepnir

payout method

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

Amount Paid for Expense: $3,700.00

Payment Processor Fee (paid by neovim): $1.13

Net Amount for neovim: $3,701.13

Net Amount for glepnir: $3,700.00

Collective balance
$126,753.51 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

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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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

$126,753.51 USD

Fiscal Host:

Open Source Collective