Open Collective
Open Collective

Invoice Summary to Shirakumo

zstd support

Invoice #81247

Submitted by karlosz on June 8, 2022

Invoice items
zstd streaming compression/decompression patch for sbcl
Date: 6/8/2022

CHF 100.00 CHF

Total amount CHF 100.00

payout method

Bank account
By karloszon

Expense created

By Nicolas Hafneron

Expense approved

By Nicolas Hafneron

Expense paid

Collective balance
CHF 1,900.00 CHF

Fiscal Host
Nicolas Hafner


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

Fiscal Host:

Nicolas Hafner