Invoice #233512 to neovim
Dec 26 - Jan 1 Work (1 week)
Paid
Invoice #233512
Maintenance and Development
Jan 1, 2025
Invoice items
Set option for non-current context (#31112)
$143.00 USD
Use const in more places (#31791)
$71.00 USD
Reference-counted options (#31770, #31820)
$714.00 USD
Autogenerate option variables (#31084)
$72.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Famiu@famiu1
payout method
Bank account
Details
********By Famiu
on Expense created
By justinmk
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by neovim): $4.52
Net Amount for neovim: $1,004.52
Collective balance
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
$86,432.83 USDFiscal Host:
Open Source Collective