Invoice #206957 to Tiled Map Editor
Part-time Tiled Development, April 2024
Paid
Maintenance and Development
Invoice #206957
development
Submitted by Thorbjørn Lindeijer•Approved by Thorbjørn Lindeijer
Jun 13, 2024
Invoice items
One month of part-time (40%) Tiled development: Implemented display of read-only file state, Updated to Qt 6.7 and fixed related issues, Fixed issues in upcoming snap and AppImage releases
€200.35 EUR
Total amount €200.35 EUR
Accounted as (USD):
$215.63 USD
Additional Information
payout method
Bank account
Details
Type: IBAN
Account Holder: Thorbjørn Lindeijer
Account Holder: Thorbjørn Lindeijer
BIC: GENODEM1GLS
IBAN: DE80 4306 0967 3116 7671 00
Email: [email protected]
City: Erkrath
Country: DE
Post Code: 40699
First Line: Friedrichstraße 5
Legal Type: PRIVATE
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: €200.35
Payment Processor Fee (paid by Tiled Map Editor): $1.16
Net Amount for Tiled Map Editor: $216.79
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 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
$26,976.54 USDFiscal Host:
Open Source Collective