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Invoice #340242 to vLLM

Contributions to the vllm project

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Invoice #340242
Travel
Submitted by princepride•Approved by Kaichao You

Aug 1, 2026

Expense Details

Invoice items
[July] [BugFix]: Add vae_use_tiling in magi_human test https://github.com/vllm-project/vllm-omni/pull/4877
Date: July 31, 2026
¥800.00 CNY
[July] [BugFix] Preserve diffusion extra_body params for out-of-process CFG Parallel https://github.com/vllm-project/vllm-omni/pull/4900
Date: July 31, 2026
¥800.00 CNY
[July] [Refactor]: Remove unnecessary config getattr https://github.com/vllm-project/vllm-omni/pull/5199
Date: July 31, 2026
¥800.00 CNY
[July] [Refactor]: Remove sensenova examples https://github.com/vllm-project/vllm-omni/pull/5201
Date: July 31, 2026
¥800.00 CNY
[July] [Refector] Remove mammothmodal2-preview example https://github.com/vllm-project/vllm-omni/pull/5335
Date: July 31, 2026
¥800.00 CNY
[July] [Refactor]: Intrduce x_to_text.py in examples https://github.com/vllm-project/vllm-omni/pull/5384
Date: July 31, 2026
¥800.00 CNY
[July] [Model] Support MammothModa2-Dev https://github.com/vllm-project/vllm-omni/pull/5411
Date: July 31, 2026
¥800.00 CNY
[July] [Refactor][Docs]: Remove stale BAGEL offline guide https://github.com/vllm-project/vllm-omni/pull/5429
Date: July 31, 2026
¥800.00 CNY
[July] [Refactor]: Mammothmoda2-dev use x_to_text.py in examples https://github.com/vllm-project/vllm-omni/pull/5454
Date: July 31, 2026
¥800.00 CNY
[July] [Feature]: Lora support https://github.com/vllm-project/vime/pull/336
Date: July 31, 2026
¥800.00 CNY
[July]Accommodation and travel expenses for attending the vllm promotional event. Wuhan ➡️ Beijing
Date: July 31, 2026
¥623.00 CNY
[July]Accommodation and travel expenses for attending the vllm promotional event. Accommodation
Date: July 31, 2026
¥674.00 CNY
[July]Accommodation and travel expenses for attending the vllm promotional event. Beijing ➡️ Wuhan
Date: July 31, 2026
¥532.00 CNY
Total amount
¥9,829.00 CNY
Accounted as (USD):
$1,456.27 USD
Additional Information

Collective

vLLM@vllm
Balance:
$189,742.04 USD

Pay to

princepride@princepride

payout method

Bank account
Details  
********
By princepride
on
Expense created
By Kaichao You
on
Expense approved
By Caitlin Dourmashkin
on
Expense processing
Collective balance
$192,383.75 USD

Current Fiscal Host
Open Source Collective

Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.

We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

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An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:

Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

FAQ

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More info →

Collective balance

$189,742.04 USD

Fiscal Host:

Open Source Collective