Invoice #127943 to ppy
osu!dev (March 2023 #1)
Paid
Invoice #127943
Submitted by frenzibyte•Approved by Dean Herbert
Mar 12, 2023
Invoice items
[2h] Investigate mono-level crash when executing `copyFromBuffer` with interpreter compilation enabled
$60.00 USD
[2h] Continue investigating mono-level crash when executing `copyFromBuffer` with ionterpreter compilation enabled
$60.00 USD
[2.25h] Investigate realm JIT crash
$67.50 USD
[30m] Investigate automapper JIT crash
$15.00 USD
[30m] Investigate removing requirement of `iPhone`/`iPhoneSimulator` configuration (requires jetbrains action, https://youtrack.jetbrains.com/issue/RIDER-76794/Cannot-deploy-MAUI-project-to-physical-iOS-device#focus=Comments-27-6929096.0-0)
$15.00 USD
[30m] Report mono crash with enabled interpreter (https://github.com/dotnet/runtime/issues/82976)
$15.00 USD
[1.75h] Investigate and report missing AOT modules issue (https://github.com/xamarin/xamarin-macios/issues/17708)
$52.50 USD
[2h] Open pull requests of required Veldrid changes (https://github.com/mellinoe/veldrid/pull/482)
$60.00 USD
[2.25h] Add SDL iOS build action support
$67.50 USD
[1.25h] Fix Android issue on OpenGL Core PR (https://github.com/ppy/osu-framework/pull/5655#issuecomment-1458563563)
$37.50 USD
[1.5h] Review "Add OpenGL Core renderer and use as default" (https://github.com/ppy/osu-framework/pull/5655#pullrequestreview-1329961945)
$45.00 USD
[1.5h] Continue working on SDL iOS build action support
$45.00 USD
[2.75h] Prepare pull request for SDL support on iOS
$82.50 USD
[4.75h] Review Veldrid renderer PR (https://github.com/ppy/osu-framework/pull/5661)
$142.50 USD
Total amount $765.00 USD
Additional Information
Paid to
frenzibyte@frenzibyte
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: $765.00
Payment Processor Fee (paid by ppy): $15.30
Net Amount for ppy: $780.30
Organization balance
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.
Organization balance
$8,248.62 USDFiscal Host:
ppy