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Invoice #37809 to Nix 🖤 macOS

Document current status of macOS and start bumping SDK to 10.13

Paid
Invoice #37809

Submitted by Toon NoltenApproved by Domen Kozar

Apr 5, 2021

Invoice items
Start bumping macOS SDK
Date: March 5, 2021
$200.00 USD

Continue trying to bump macOS SDK
Date: March 6, 2021
$100.00 USD

Research macOS SDK mechanisms
Date: March 7, 2021
$150.00 USD

Research macOS SDK mechanisms
Date: March 8, 2021
$150.00 USD

Study Darwin stdenv
Date: March 9, 2021
$50.00 USD

Study Darwin stdenv
Date: March 10, 2021
$100.00 USD

Research macOS issues and PRs
Date: March 11, 2021
$50.00 USD

Draft macOS status tracking issue
Date: March 14, 2021
$50.00 USD

Finish drafting and publish macOS status issue
Date: March 15, 2021
$150.00 USD

Research Apple documentation on SDKs
Date: March 16, 2021
$150.00 USD

Go through log of 10.12 SDK bump
Date: March 17, 2021
$100.00 USD

Update darwin-stubs for 10.13
Date: March 22, 2021
$150.00 USD

Fix linking issue due to missing symlinks
Date: March 23, 2021
$150.00 USD

Work on understanding stage 2 build issues
Date: March 24, 2021
$100.00 USD

Research bootstrapTools
Date: March 29, 2021
$150.00 USD

Update xnu and Libsystem apple source releases
Date: March 30, 2021
$150.00 USD

Update bootstrapTools and successfully build stages 2 and 3
Date: March 31, 2021
$100.00 USD

Total amount $2,050.00 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
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Expense paid
Expense Amount: $2,050.00
Payment Processor Fee (paid by Nix 🖤 macOS): $9.16
Net Amount for Nix 🖤 macOS: $2,059.16
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.


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Collective balance

$10,941.05 USD