Open Collective
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Invoice #231031 to IfcOpenShell

Development on the Bonsai Add-on, 9-22Sep

Paid
Maintenance and Development
Invoice #231031

Submitted by AndrejApproved by Dion Moult

Dec 8, 2024

Invoice items
c++ issues - errors processing some type of items (profiles, circles, ellipses) - 8.8h (W37)
Date: September 9, 2024
$132.00 USD

bsdd - add assignment for non-ifc psets, detect bsdd classification, update bsdd classes (+regeneration script), improve typing for not-required attributes - 7.8h (W38)
Date: September 16, 2024
$117.00 USD

bonsai to support loading color mappings, other mapping issues - 7h (W38)
Date: September 16, 2024
$105.00 USD

solving other issues and bugs - error loading typed annotations, fix crash accessing ifc declarations, etc - 5.2h (W38)
Date: September 16, 2024
$78.00 USD

ifc4d refactor and issues (mainly for powerprojects) - 4.4h (W38)
Date: September 16, 2024
$66.00 USD

purging data fixes - remove purged blender materials, whitelist some elements without inverses - 2.2h (W38)
Date: September 16, 2024
$33.00 USD

Total amount $531.00 USD

Additional Information

Collective

IfcOpenShell@opensourcebim
Balance:
$13,882.07 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense paid
Expense Amount: $531.00
Payment Processor Fee (paid by IfcOpenShell): $15.00
Net Amount for IfcOpenShell: $546.00
Collective balance
$13,882.07 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.


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Collective balance

$13,882.07 USD