Invoice #61281 to Infinite Reality Engine
Bug Fixes / QA / PR Reviews
Paid
Maintenance and Development
Invoice #61281
Submitted by Zulqarnain Hanif•Approved by Josh Field
Jan 14, 2022
Invoice items
10th January 2022 Code Review of PR#4248 (nayankumar editor pr) worked for 4hrs 11th January 2022 PR#4743 Fixed Issue#4735 and Issue#4725 worked for 4hrs 12th January 2022 PR review of kimenyi PR#4719 and QA the functionality PR#4760 Location route crashing fix Helmet related issue PR#4770 Redirect to correct path when redirected to login from some other route worked for 6hrs 13th January 2022 PR review for kimenyi PR#4779 and QA’ed the Functionality PR review for Abhi PR#4734 worked for 3hrs 14th January 2022 PR review for kimenyi PR#4779 and QA’ed the Functionality PR review for Abhi PR#4734 worked for 2hrs 15th January 2022 QA’ed the App on Safari Browser worked for 3hrs
$440.00 USD
Total amount $440.00 USD
Additional Information
payout method
Bank account
Details
********By Josh Field
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $440.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $440.51
By Grace
on Expense updated
Collective balance
Expense policies
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
$132.20 USDFiscal Host:
Open Source Collective