Open Collective
Open Collective
Loading
Nix 🖤 macOS
About
Budget
Contribute
Connect

Invoice #87890 to Nix 🖤 macOS

Bump 11 source releases

Paid
Invoice #87890

Submitted by Toon Nolten•Approved by Domen Kozar

Jul 26, 2022

Invoice items
Bump Libc
Date: July 4, 2022
$200.00 USD
Package libmalloc and syslog headers, bump Libc
Date: July 5, 2022
$200.00 USD
Finish Libc bump, bump libclosure
Date: July 6, 2022
$100.00 USD
Bump libpthread, Libm, Libnotify, libplatform and Librpcsvc
Date: July 11, 2022
$300.00 USD
Bump network_cmds
Date: July 12, 2022
$200.00 USD
Patch network_cmds for OpenSSL 1.1.1q compatibility
Date: July 18, 2022
$300.00 USD
Bump libutil
Date: July 19, 2022
$250.00 USD
Bump libutil
Date: July 20, 2022
$150.00 USD
Bump libutil
Date: July 21, 2022
$150.00 USD
Bump libutil and adv_cmds, move IOKit to 10.13.6
Date: July 22, 2022
$150.00 USD
Bump adv_cmds and diskdev_cmds, package kext_tools
Date: July 25, 2022
$300.00 USD
Add compression to libs
Date: July 26, 2022
$200.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

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

Paid to

Toon Nolten@toonn

payout method

Bank account
Details  
********
By Toon Nolten
on
Expense created
By Domen Kozar
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Nix 🖤 macOS): $11.03
Net Amount for Nix 🖤 macOS: $2,511.03
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.
More info →

Collective balance

$10,941.05 USD

Fiscal Host:

Open Source Collective