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Invoice #54480 to Infinite Reality Engine

Billing for Work on Project

Paid
Invoice #54480

Submitted by Zulqarnain HanifApproved by Liam Broza

Nov 2, 2021

Invoice items
19th October 2021 PR#3769 updated the UI for profile, settings and share menu panel in client-core worked for 4 hrs 20th October 2021 PR#3787 Update the emote menu to fix arc issues Update the arc design and images from figma file Updated PR#3769 with avatar select and upload menu changes worked for 5hrs 21st October 2021 PR#3803 Updated the card UI of avatar menu to Ring UI Update the Ring UI and move action button in the ring layout worked for 5hrs 22nd October 2021 PR#3817 Update the button layout on main screen and fix styling for mobile view remove the toggle menu for showing profile icon for mobile view Update the styling of nipplejs joystick worked for 5hrs 26th October 2021 PR#3858 update emote menu to funcitonal component with hooks moved emote menu to user menus Update the emote ring UI with pagination Enabled the commented out emotes and update their svgs to remove circular shadows Update the button UI for mobile view worked for 5 hours 27th October 2021 PR#3872 Refactored the sidebar menu component for admin dashboard worked for 3 hours PR#3880 Improved the theme of dashboard admin view and responsiveness of card and main content container Styling fixes for add project modal worked for 2 hours 28th October 2021 Contribution in PR#3584 with nayan kumar Fixed the scroll issue in the file browser Changed class components to functional components worked for 2 hours 29th October 2021 Contribution in PR#3584 with nayan kumar Changed class components to functional components worked for 6 hours
Date: November 3, 2021
$740.00 USD

Total amount $740.00 USD

Additional Information

Collective

Infinite Reality Engine@ir-engine
Balance:
$123.79 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $740.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $740.51
Collective balance
$123.79 USD

Current Fiscal Host
Open Source Collective

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:
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FAQ

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Submit an expense and provide your payment information.
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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?
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Collective balance

$123.79 USD