Open Collective
Open Collective

Invoice Summary to Nix 🖤 macOS

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Invoice #99505

Submitted by Toon Nolten on October 4, 2022

Invoice items
Bump dtrace, libauto
Date: September 5, 2022

$300.00 USD

Fix network_cmds OpenSSL patch, rebase on good Nixpkgs evaluation
Date: September 6, 2022

$200.00 USD

Prepare bootstrap-tools for Hydra
Date: September 12, 2022

$300.00 USD

Prepare bootstrap-tools, investigate LLVM bump
Date: September 13, 2022

$200.00 USD

Fix adv_cmds, Security and shell_cmds and upload bootstrap-tools for Hydra
Date: September 19, 2022

$300.00 USD

Drop kext_tools, merge bootstrap-tools fix for Hydra and libtapi fix for cross-compiling
Date: September 20, 2022

$200.00 USD

Investigate references to stage0 in stdenv
Date: September 26, 2022

$300.00 USD

Fixup darwin-stubs
Date: September 27, 2022

$200.00 USD

Total amount $2,000.00

payout method

Bank account

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

By Toon Noltenon

Expense created

By Domen Kozaron

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

Collective balance
$5,593.53 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 with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.



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