Invoice #116089 to Panda3D
November 2022 maintenance
Paid
Invoice #116089
Submitted by rdb•Approved by Mitchell Stokes
Dec 30, 2022
Invoice items
Attempt to build PStats on macOS
$160.00 USD
Implement discrete/integrated device selection to deploy system
$45.00 USD
Document depth test settings for render2d (panda3d/panda3d-docs#125)
$15.00 USD
Fix #pragma include <angles> not working bug
$30.00 USD
Fix compatibility with setuptools>=61
$45.00 USD
Fix issues with applying TexMatrixAttrib in flatten #1392
$35.00 USD
Fix issues with Assimp loader, panda3d-gltf
$330.00 USD
Fix vertex attrib divisors not being unset when switching shaders
$20.00 USD
Improve manual documentation on glTF, Blender, etc.
$100.00 USD
Investigate PStats issue
$10.00 USD
Look into #1397 (PSSM splits with infinite far plane)
$65.00 USD
Look into arm64 macOS library issue #1393
$15.00 USD
Fix Panda3D issues with swaywm
$115.00 USD
Restore devel download page
$60.00 USD
Rewrite section in manual on asset pipeline
$270.00 USD
Update thirdparty packages and CI with latest Python versions
$20.00 USD
Total amount $1,335.00 USD
Additional Information
Paid to
rdb@rdb
payout method
Bank account
Details
********By rdb
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,335.00
Payment Processor Fee (paid by Panda3D): $6.57
Net Amount for Panda3D: $1,341.57
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.
If you do not already have a specific arrangement, please discuss on Discord to ensure agreement on expenditures before filing expenses.
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
$9,385.87 USDFiscal Host:
Open Source Collective