Invoice #229036 to neovim
works on October and November
Paid
Maintenance and Development
Invoice #229036
Nov 23, 2024
Invoice items
feat: add completeitemalign option #30619 feat(float): add winborder option #31074
$1,000.00 USD
hide cursor when jump into a hidden float window #30866 pum border #15551 correct visual block selection after text insertion #30690
$1,000.00 USD
support show health in floating window #31086 completion attribute hl_group is confusing #30742 completion attribute hl_group is confusing #30742 using wrong highlight group for spaces for popupmenu #31054 add preview window relate argument in complete_info #31180
$1,000.00 USD
check cot include popup in nvim__complete_set #31177 send splice when quickfix buffer changed #31105 add callbackpath in nvim_get_autocmds #31043 clean preview buf var after win close #31303 #31319 snippet relatefix #31071 #31070
$900.00 USD
Total amount $3,900.00 USD
Additional Information
Paid to
glepnir@glepnir
payout method
Bank account
Details
********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
$91,134.78 USDFiscal Host:
Open Source Collective