Open Collective
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Invoice #188639 to Tiled Map Editor

Part-time Tiled Development, January 2024

Paid
Invoice #188639

Submitted by Thorbjørn LindeijerApproved by Thorbjørn Lindeijer

Feb 20, 2024

Invoice items
One month of part-time (60%) Tiled development. Finished work: World scripting API (#3859), tmxviewer and tmxrasterizer additions (#3868, #3870), Improved handling of embedded images (#3841, #3882), General project maintenance
Date: January 1, 2024
€1,499.14 EUR

Total amount €1,499.14 EUR

Accounted as (USD):
$1,621.57 USD
Additional Information

Collective

Tiled Map Editor@tiled
Balance:
$29,097.12 USD

payout method

Bank account
Details  
********

By Thorbjørn Lindeijeron
Expense created
By Thorbjørn Lindeijeron
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: €1,499.14
Payment Processor Fee (paid by Tiled Map Editor): $6.64
Net Amount for Tiled Map Editor: $1,628.21

Collective balance
$29,097.12 USD

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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.


 

Only expenses that were previously agreed upon will be approved. Tiled currently does not rely on OpenCollective yet, but may choose to do so in the future mainly to provide full transparency regarding the use of funds.

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

$29,097.12 USD