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Invoice #278727 to neovim

works on November and December

Paid
Invoice #278727
Maintenance and Development
Submitted by glepnir•Approved by justinmk

Dec 21, 2025

Expense Details

Invoice items
float window statusline #36521 #36716 feat(lua): cmdline completion ignored deprecated field #36555 allow range and modifier only commands in nvim_parse_cmd #36665
Date: November 5, 2025
$1,000.00 USD
tail truncate long title #28387 null pointer dereference, redundant call #36727 crash when resizing grid with pumborder set (#36404)
Date: November 15, 2025
$1,000.00 USD
overlay scrollbar on 'pumborder' #36273 nvim_win_set_config accepts unchanged "noautocmd" #36463 cursor may end up in wrong window after :botright copen #37056 Crash when buffer gets deleted inside charconvert during save #36924
Date: December 4, 2025
$1,000.00 USD
health relate #31842 #36713 #37007 sort items when completeopt include fuzzy #36974 user-specified sorting of lsp.completion multi-server results #36401 lsp.completion support LSP preselect #36613 test cleanup #36972 #36933 #36953
Date: December 15, 2025
$800.00 USD
Total amount
$3,800.00 USD
Additional Information

Collective

neovim@neovim
Balance:
$111,348.52 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 paid

Amount Paid for Expense: $3,800.00

Payment Processor Fee (paid by neovim): $1.13

Net Amount for neovim: $3,801.13

Net Amount for glepnir: $3,800.00

Collective balance
$111,348.52 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.  

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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

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Submit an expense and provide your payment information.
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Why do you need my legal name?
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More info →

Collective balance

$111,348.52 USD

Fiscal Host:

Open Source Collective