Expenses
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Finish Asset Loading & Instancing Unification & Refactor - Finish BIAB integration - Add Engine Injection to Project API - Migrate ecommerce and maps to projects - Editor ECS Refactor - Begin vet services for security holes - Scene deserialization t
Category
Maintenance and Development
from Josh Field to Infinite Reality Engine •
$3,500.00 USD
Paid
Invoice #61284
$3,500.00 USD
Paid
Invoice #61283
xrengine
engine
client
testing
+ 3 more
Bug Fixes / QA / PR Reviews
Category
Maintenance and Development
from Zulqarnain Hanif to Infinite Reality Engine •
$440.00 USD
Paid
Invoice #61281
Instance route in admin panel needs improvement (Issue) and Loaction route in admin panel need improvements(Issue) and
Category
Maintenance and Development
from kimenyi kevin to Infinite Reality Engine •
$450.90 USD
Paid
Invoice #61269
January 2022 Development
Category
Maintenance and Development
from Kyle Baran to Infinite Reality Engine •
$7,000.00 USD
Paid
Invoice #61259
Preparing XREngine v0.5.0 release; Technical Roadmap planning for Conjure project; XRUI stability, performance, and memory usage optimizations
Category
Maintenance and Development
from Gheric Speiginer to Infinite Reality Engine •
$3,500.00 USD
Paid
Invoice #61254
Improve bone matching pipeline
Category
Maintenance and Development
from Ron Oyama to Infinite Reality Engine •
$1,400.00 USD
Paid
Invoice #60866
Bug Fixes / Type Error Fixing in Client Workspace
Category
Maintenance and Development
from Zulqarnain Hanif to Infinite Reality Engine •
$400.00 USD
Paid
Invoice #60660
$6,500.00 USD
Paid
Invoice #60332
December 2021 XREngine Development, client deployments, NGINX proxying, Helm chart improvements, matchmaker/Open Match Helm charts, audio/video bug fixes, media provisioning fixes, Harmony refactor management, Database-sourced config management
Category
Maintenance and Development
from Kyle Baran to Infinite Reality Engine •
$7,000.00 USD
Paid
Invoice #60304
Page Total:$33,690.90 USD
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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.