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Invoice #148923 to Bug bounty: Fix Vulkan full screen support

Completed Bounty

Paid
Invoice #148923

Submitted by tamamutuApproved by Marian Dziubiak

Jul 9, 2023

Invoice items
Submitted a PR for issue #1024 and got it merged into the main branch.
Date: July 9, 2023
$120.00 USD

Total amount $120.00 USD

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Bug bounty: Fix Vulkan full screen support): $0.25
Net Amount for Bug bounty: Fix Vulkan full screen support: $120.25
Project balance
$0.00 USD

Current Fiscal Host
Open Source Collective (pending)

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.

Project balance

$0.00 USD