Invoice #44461 to Nix 🖤 macOS
Installation tutorial, Apple source releases bumps
Paid
Invoice #44461
Submitted by Toon Nolten•Approved by Domen Kozar
Jul 2, 2021
Invoice items
Prepare LLVM bump for merge
$100.00 USD
Update monthly Discourse thread and Status issue
$50.00 USD
Fix Swift CoreFoundation TargetConditionals patch
$150.00 USD
Retarget XNU patch to bootstrap-tools
$50.00 USD
Retarget Libsystem patch to bootstrap-tools
$50.00 USD
Fix bootstrap-tools Libsystem patch
$100.00 USD
Fix Swift CoreFoundation build error
$100.00 USD
Build bootstrap-tools with 10.13 XNU
$100.00 USD
Try to build packages with different apple_sdk
$50.00 USD
Rebase stdenv LLVM bump on bootstrap-tools bump
$50.00 USD
Rebuild bootstrap-tools on top of LLVM 11 bootstrap
$50.00 USD
Remove symlinking from apple_sdk
$50.00 USD
Update Apple framework dependencies
$50.00 USD
Update apple-source-releases
$50.00 USD
Update apple-source-releases
$100.00 USD
Update apple-source-releases
$100.00 USD
Update apple-source-releases
$100.00 USD
Troubleshoot configd, Security and SDK
$100.00 USD
Investigate xnu undeclared identifier
$100.00 USD
Get a Big Sur instance and explore Nix installation
$200.00 USD
Draft installation tutorial
$100.00 USD
Draft installation tutorial and verify all steps
$50.00 USD
Draft installation tutorial and verify all steps
$50.00 USD
Revise installation tutorial and fix manual
$50.00 USD
Patch cups test to include TargetConditionals.h
$50.00 USD
Look into libtiff build failure
$100.00 USD
Total amount $2,100.00 USD
Additional Information
Paid to
Toon Nolten@toonn
payout method
Bank account
Details
********By Toon Noltenon
Expense created
By Domen Kozaron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,100.00
Payment Processor Fee (paid by Nix 🖤 macOS): $9.36
Net Amount for Nix 🖤 macOS: $2,109.36
Collective balance
Expense policies
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 # of 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
$14,450.77 USDFiscal Host:
Open Source Collective