Invoice #88172 to Panda3D
Q2 2022 maintenance
Paid
Invoice #88172
Submitted by rdb•Approved by Mitchell Stokes
Jul 29, 2022
Invoice items
Allow selecting GPU via EGL
$25.00 USD
Assorted PR review, merging, etc.
$10.00 USD
Fix #1296 (FP render target with WebGL), merge #1299, other PR review
$55.00 USD
Fix buildbot failure with outdated Git protocol
$5.00 USD
Fix issues with non-default coordinate systems (fix #1289, investigate #1284)
$45.00 USD
Implement ability to resize TinyGraphicsBuffer
$5.00 USD
Improve multi-monitor diagnostics on Windows
$95.00 USD
Investigate and fix #1320
$25.00 USD
Investigate and fix #1328 (managed tasks memory leak)
$35.00 USD
Investigate and fix missing _sysconfigdata module (#1326)
$35.00 USD
Investigate rendering problem with multi-monitor on Windows
$95.00 USD
Review and merge #1302, #1288, and other fixes
$15.00 USD
Total amount $445.00 USD
Additional Information
Paid to
rdb@rdb
payout method
Bank account
Details
********By rdb
on Expense created
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