Open Collective
Open Collective
Loading

Invoice #199728 to Nim

Nim for Beginners Nim's Debugging Methods

Paid
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

Collective

Nim@nim
Balance:
$14,774.88 USD

payout method

Bank account
Details  
********

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

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

$14,774.88 USD