Invoice #63294 to EtherealEngine.Org
PR Review / Admin Panel Improvements
Paid
Invoice #63294
Submitted by Zulqarnain Hanif•Approved by Josh Field
Feb 4, 2022
Invoice items
28th January 2022 Created Issue#4975 PR#4976 to fix Issue#4603 and Issue#4975 29th January 2022 Started working on a loading screen for route switch in client workspace 30th January 2022 PR review for changes made by kimenyi in PR#4902 and QA’ed the feature 31st January 2022 PR reivew / QA / finalize and merge PR#4902 Created Issue#4998 1st February 2022 PR#5011 to fix Issue#4604 and Issue#4920 PR#5012 to fix Issue#4602 2nd-3rd February 2022 PR review and QA for kimenyi PR#5007 PR review for Kinjal PR#5034 4th February 2022 PR review and QA for kimenyi PR#5007 PR review and QA for Fabrice PR#5037 setup things needed by latest dev
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Zulqarnain Hanifon
Expense created
By Josh Fieldon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by EtherealEngine.Org): $0.51
Net Amount for EtherealEngine.Org: $500.51
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 # of the transaction, the collective you donated to, the date, and the amount of the transaction.
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
$56.82 USDFiscal Host:
Open Source Collective