Invoice #221067 to neovim
works on August and September
Paid
Maintenance and Development
Invoice #221067
Sep 21, 2024
Invoice items
cannot set special highlight kind in popupmenu #30128 completion is inserted on Enter with "noselect" #30111 wrong extmark data sync when lines changed in popup preview #30246
$1,000.00 USD
cannot mark deprecated attributes in completion menu #29876 re-sort layers when grid zindex changed #30259
$1,000.00 USD
nvim_cmd support plus flags #30103 floating windows inherit NormalFloat from global-ns #30295
$1,000.00 USD
check buffer is loaded and valid in handler #30330 support lsp.completion "deprecated" field #29882 completion opts support custom format of abbr #30060 prefix check and avoids an additional request. #30044 add cursorlinehl in vim.diagnotic.opts.Signs #30228
$850.00 USD
Total amount $3,850.00 USD
Additional Information
Paid to
glepnir@glepnir
payout method
Bank account
Details
********By glepniron
Expense created
By justinmkon
Expense approved
By Grace Powerson
Expense updated
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $3,850.00
Payment Processor Fee (paid by neovim): $1.13
Net Amount for neovim: $3,851.13
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.
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
$72,823.49 USDFiscal Host:
Open Source Collective