Invoice #247127 to Neovim

work on March and April

Paid
Invoice #247127
Maintenance and Development
Submitted by glepnirApproved by justinmk

Apr 21, 2025

Expense Details

Invoice items
feat add 'completefuzzycollect' option with fixs patch #30189 fix(nvim__set_complete): pum preview info truncated during completion #32555 refactor(popup): use plines_m_win #32857
Date: March 10, 2025
$1,000.00 USD

feat(float): add winborder option (#31074) fix(api): don't use 'winborder' when reconfiguring float (#32984) feat(float): 'winborder' "bold" style #33189 fix(popup): new preview_bufnr created when menu item is selected #32819
Date: March 15, 2025
$1,000.00 USD

feat add 'pummaxwidth' #33114 completion: preinserted text not removed when closing pum (#32903) matchfuzzy() can be improved for camel case matches fix(lsp): improve LSP floating preview window cleanup #31353
Date: April 5, 2025
$1,000.00 USD

feat add trunc/truncrl in fillchars with 2 fix patch #33833 compl_shown_match is updated when starting keyword completion(#33282) in keyword completion Ctrl_P cannot go back after Ctrl_N (#33282) redundant check for preinsert effect (#33505) issue with fuzzy completion and 'completefuzzycollect' (#33520) hide cursor when jump into a hidden float window #30866
Date: April 15, 2025
$900.00 USD

Total amount
$3,900.00 USD
Additional Information

Collective

Neovim@neovim
Balance:
$92,481.14 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense processing
on
Expense paid

Amount Paid for Expense: $3,900.00

Payment Processor Fee (paid by Neovim): $1.13

Net Amount for Neovim: $3,901.13

Net Amount for glepnir: $3,900.00

Collective balance
$92,481.14 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
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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.

Collective balance

$92,481.14 USD