Invoice #67262 to Infinite Reality Engine
XR Engine Development (1st - 15th March 2022)
Paid
Maintenance and Development
Invoice #67262
Submitted by Zulqarnain Hanif•Approved by Josh Field
Mar 14, 2022
Invoice items
QA and Code Review of PR#5312, Work on EditorEvents replaced with hookstate PR#5348, Helped hamza with linting issue in PR#5355, Created Issue#5376, Worked on Project Deletion Issue#5298 in PR#5381, Created Issue#5387, Helped Kimenyi in PR#5312, Worked on Project API Configurable Env Issue#5183 in PR#5409, Created Issue#5434, Merged PR#5312 after QA and review, QA and Code Review of PR#5438 for kimenyi, added minor styling fix as well, Reviewed PR#5231 for hanzla, Created Issue#5473, Created Issue#5474 , PR#5471 to add date range in admin panel graph and add any required fixes to fix Issue#5403 (In-progress)
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Josh Field
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $2,500.51
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
$123.79 USDFiscal Host:
Open Source Collective