Open Collective
Open Collective
Loading

Invoice #153765 to Nix 🖤 macOS

Make SDK bump reviewable

Paid
Invoice #153765

Submitted by Toon NoltenApproved by Domen Kozar

Aug 4, 2023

Invoice items
Review PR 240433 stdenv rework, split SDK bump into branches for Libm and libplatform
Date: July 3, 2023
$200.00 USD

Split SDK bump into branches for configdHeaders and ICU
Date: July 4, 2023
$100.00 USD

Split SDK bump into branch for Libc
Date: July 5, 2023
$50.00 USD

Fix Libc build
Date: July 6, 2023
$50.00 USD

Make new SDK packages depend on each other rather than previous versions
Date: July 9, 2023
$100.00 USD

Split SDK bump into branches for xnu and libdispatchand refactor branches for neater merges for Libsystem
Date: July 10, 2023
$300.00 USD

Split SDK bump into branch for Libsystem
Date: July 11, 2023
$200.00 USD

Review and merge PR 243683 fixing NodeJS
Date: July 16, 2023
$50.00 USD

Split SDK bump into branch for IOKit
Date: July 16, 2023
$250.00 USD

Split SDK bump into branches for IOKit, Security and configd
Date: July 17, 2023
$450.00 USD

Split SDK bump into branches for dtrace and darwin-stubs
Date: July 18, 2023
$150.00 USD

Split SDK bump into branches for darwin-stubs and apple_sdk 10.13
Date: July 21, 2023
$250.00 USD

Split SDK bump into branch for apple_sdk 10.13
Date: July 24, 2023
$100.00 USD

Merge groff bump and split SDK bump into branch for apple_sdk 10.13
Date: July 25, 2023
$50.00 USD

Split SDK bump into branch for apple_sdk 10.13 and dtrace
Date: July 26, 2023
$200.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

Nix 🖤 macOS@nix-macos
Balance:
$10,941.05 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Nix 🖤 macOS): $12.57
Net Amount for Nix 🖤 macOS: $2,512.58
Collective balance
$10,941.05 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

$10,941.05 USD