Open Collective
Open Collective
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Invoice #59799 to Nix 🖤 macOS

Unblock SDK bump

Paid
Invoice #59799

Submitted by Toon NoltenApproved by Domen Kozar

Dec 31, 2021

Invoice items
Update monthly Discourse thread and Status issue
Date: December 1, 2021
$100.00 USD

Investigate LLVM bump breakages
Date: December 1, 2021
$100.00 USD

Investigate LLVM bump breakages
Date: December 2, 2021
$200.00 USD

Investigate LLVM bump breakages
Date: December 3, 2021
$100.00 USD

Drop stale MariaDB fix
Date: December 6, 2021
$50.00 USD

Investigate LLVM bump breakages
Date: December 6, 2021
$100.00 USD

Pick up SDK bump on LLVM 11
Date: December 7, 2021
$200.00 USD

Pick up SDK bump on LLVM 11
Date: December 10, 2021
$150.00 USD

Find parts of SystemConfiguration that don't build
Date: December 13, 2021
$150.00 USD

Find parts of SystemConfiguration that don't build
Date: December 14, 2021
$150.00 USD

Dig into libUV CoreFoundation linking error
Date: December 16, 2021
$150.00 USD

Dig into libUV CoreFoundation linking error
Date: December 17, 2021
$50.00 USD

Dig into libUV CoreFoundation linking error
Date: December 20, 2021
$350.00 USD

Dig into libUV CoreFoundation linking error
Date: December 21, 2021
$150.00 USD

Inspect SDK framework setup hook
Date: December 27, 2021
$250.00 USD

Track down why CoreFoundation.tbd was missing
Date: December 28, 2021
$250.00 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): $11.07
Net Amount for Nix 🖤 macOS: $2,511.08
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