Open Collective
Open Collective

Invoice #199728 to Nim

Nim for Beginners Nim's Debugging Methods

Maintenance and Development
Invoice #199728

Submitted by Primoz FajsApproved by Andreas Rumpf

Apr 25, 2024

Invoice items
Payment for making the Nim for Beginners Nim's Debugging Methods video. This one took about 30-50 hours to make, i don't know the details. The work consisted of researching for the video, then writing the code which then gets explained into a script/written tutorial that then gets recorded/produced into a video, the later always takes the least amount of time. The work started in March of 2024 and ended with the last few hours of it in April of 2024(recording, editing, video stuff).
Date: March 17, 2024
$200.00 USD

Total amount $200.00 USD

Additional Information


$14,774.88 USD

payout method

Bank account

By Primoz Fajson
Expense created
By Andreas Rumpfon
Expense approved
By Sourav Dason
Expense marked as incomplete
By Primoz Fajson
Expense updated
By Grace Powerson
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Nim): $1.02
Net Amount for Nim: $201.02
By Lauren Gardneron
Expense updated

Collective balance
$14,774.88 USD

Current Fiscal Host
Open Source Collective

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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

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.


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Collective balance

$14,774.88 USD