Open Collective
Open Collective

Invoice Summary to Nix 🖤 macOS

Bump remaining source releases

Paid
Invoice #93104

Submitted by Toon Nolten on September 5, 2022

Invoice items
Package private libplatform headers
Date: August 18, 2022

$150.00 USD


Bump system_cmds
Date: August 19, 2022

$250.00 USD


Bump system_cmds
Date: August 21, 2022

$100.00 USD


Bump system_cmds
Date: August 22, 2022

$300.00 USD


Bump system_cmds
Date: August 23, 2022

$200.00 USD


Bump top, removefile and Libsystem
Date: August 29, 2022

$300.00 USD


Bump dtrace
Date: August 30, 2022

$200.00 USD


Total amount $1,500.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Toon Noltenon

Expense created

By Domen Kozaron

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$5,002.40 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA
Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 
If you would like a refund, email hello@oscollective.org with the # of the transaction, the collective you made the donation 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