Open Collective
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Invoice #56271 to Panda3D

October 2021 maintenance, documentation improvements

Paid
Invoice #56271

Submitted by rdbApproved by Mitchell Stokes

Nov 23, 2021

Invoice items
Bullet manifold bugs (#1193, #1192)
Date: November 23, 2021
$14.00 USD

Write manual documentation for clip planes
Date: November 23, 2021
$19.60 USD

Implement buffer protocol for vectors (#1194)
Date: November 23, 2021
$22.40 USD

Assorted fixes for the manual
Date: November 23, 2021
$61.60 USD

Manual maintenance and PR merging
Date: November 23, 2021
$25.20 USD

Reintegrate "Using C++" section of manual with the rest of the manual
Date: November 23, 2021
$39.20 USD

Improve search system in manual (panda3d-docs#50)
Date: November 23, 2021
$36.40 USD

Total amount $218.40 USD

Additional Information

Collective

Panda3D@panda3d
Balance:
$9,385.87 USD

Paid to

rdb@rdb

payout method

Bank account
Details  
********

By rdb
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $218.40
Payment Processor Fee (paid by Panda3D): $1.26
Net Amount for Panda3D: $219.66
Collective balance
$9,385.87 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.


If you do not already have a specific arrangement, please discuss on Discord to ensure agreement on expenditures before filing expenses.

FAQ

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Submit an expense and provide your payment information.
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Collective balance

$9,385.87 USD