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Invoice #124927 to ppy

osu!dev (Feburary 2023 #2)

Paid
Invoice #124927

Submitted by frenzibyteApproved by Dean Herbert

Feb 26, 2023

Invoice items
[1h] Continue investigating broken path rendering in Veldrid
Date: February 13, 2023
$30.00 USD

[1h] Investigate broken glow effect rendering in Veldrid
Date: February 13, 2023
$30.00 USD

[2h] Continue investigating broken glow effect rendering in Veldrid
Date: February 15, 2023
$60.00 USD

[1.75h] Continue investigating broken glow effect rendering in Veldrid
Date: February 16, 2023
$52.50 USD

[1.25h] Check out smoogi's OpenGL Core changes
Date: February 16, 2023
$37.50 USD

[1h] Review "Refactor structure and naming of skin-related classes" (https://github.com/ppy/osu/pull/22648#discussion_r1109313386)
Date: February 17, 2023
$30.00 USD

[1.25h] Apply changes to "Add long tap to right click support" (https://github.com/ppy/osu-framework/pull/5255)
Date: February 21, 2023
$37.50 USD

[2.5h] Improve local framework reference for mobile projects (https://github.com/ppy/osu/pull/22710)
Date: February 21, 2023
$75.00 USD

[2.5h] Research and design C# iOS app with SDL wrapper
Date: February 22, 2023
$75.00 USD

[2.5h] Support xcframework for `libveldrid-spirv` on iOS
Date: February 22, 2023
$75.00 USD

[2h] Integrate SDL into o!f iOS
Date: February 23, 2023
$60.00 USD

[1.5h] Investigate SDL + GLES not working on iOS
Date: February 23, 2023
$45.00 USD

[2.5h] Test iOS on smoogi's OpenGL core branch
Date: February 24, 2023
$75.00 USD

[45m] Continue investigating SDL + GLES issues
Date: February 25, 2023
$22.50 USD

[2.5h] Refactor o!f iOS input flow for SDL
Date: February 25, 2023
$75.00 USD

[1.25h] Switch iOS SDL branch to Metal
Date: February 25, 2023
$37.50 USD

Total amount $817.50 USD

Additional Information

Organization

ppy@ppy
Balance:
$8,248.62 USD

payout method

PayPal
Email address  
********

By frenzibyteon
Expense created
By Dean Herberton
Expense approved
By Dean Herberton
Expense scheduled for payment
By Dean Herberton
Expense processing
By Dean Herberton
Expense paid
Expense Amount: $817.50
Payment Processor Fee (paid by ppy): $16.35
Net Amount for ppy: $833.85

Organization balance
$8,248.62 USD

Current Fiscal Host
ppy

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Organization balance

$8,248.62 USD

Fiscal Host:

ppy