Open Collective
Open Collective
Loading

Invoice #56595 to Infinite Reality Engine

Make Server/Client Configs Editable and Bug fixes in Editor

Paid
Invoice #56595

Submitted by Zulqarnain HanifApproved by Liam Broza

Nov 26, 2021

Invoice items
22nd November 2021 Made AuthSetting Editable in admin panel worked for 3 hrs 23rd November 2021 Create draft PR#4234 for making config editable from admin settings PR#4236 Remove backdrop from modals Fix label of create project modal Make sure enter works when button is focused by pressing tab from input field Add project in project grid after new project is created worked for 2.5 hrs 24th November 2021 Update PR#4234 Allow updation of GA tracking id from server config of admin panel Fix bug in updating authentication oauth configs Allow updation of aws, email and client configs from admin panel worked for 5 hours 25th November 2021 Updated PR#4234 merged dev changes and updated hookstate values as gheric recommended update authentication strategies to be seeded from database add client/config/default.json to be editable through admin/settings worked for 3.5 hour 26th November 2021 Updated PR#4234 Fetch Client data used from DB using feather service instead of publicRuntimeConfig Updated PR# 4234 added smsMagicLink and emailMagicLink fields to be sourced from DB update profile menu to show only enabled icons for social update different layouts meta link tags though helmet sourcing data through configs PR#4281 submit create project form on enter worked for 6 hrs
Date: November 26, 2021
$400.00 USD

Total amount $400.00 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: $400.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $400.51
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:
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

$123.79 USD