Invoice #79431 to EtherealEngine.Org
May 2022 XREngine Development
Paid
Invoice #79431
Submitted by Josh Field•Approved by Josh Field
May 30, 2022
Invoice items
feathers dep fix (#5934), feathers peer deps (#5935), clean up (#5945), remove collider meshes after processing (#5893), scene bug fix, log for avatar cicd failure (#5963), Fix up e2e bot tests (#5706), Move test bot (#5979), rename scene click away listener (#5980), add popup if scene has been modified when trying to rename scene (#5981), some gameserver cleanup (#5985), Scenes/Projects use Storage Provider Instead of File System (#5998), Trigger Volume only for Local User (#6026), init and bot improvements (#6049), Storage Provider no longer in Global Scope (#6055), Move scene and camera objects from Engine to World (#6088), Network Transport and Handler Refactor (#6089), Support multiple server instance connections and store by instance ID (#6093), fullscreen context and container (#6110), Git history reset, scene service now handles cubemap in various scene operations (#6142), fix convertCubemapToEquiImageData using render target instead of texture, fix folder not existing when uploading asset (#6165), add echo and noise suppressions settings to audio stream constraints, Create HISTORY.md and Roadmap Links (#6152), Update issue templates (#6124), Multiple Instance Connections (#6121)
$7,000.00 USD
Total amount $7,000.00 USD
Additional Information
Paid to
Josh Field@josh-field
payout method
PayPal
Email address
********
By Josh Fieldon
Expense created
By Josh Fieldon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $7,000.00
Payment Processor Fee (paid by EtherealEngine.Org): $20.00
Net Amount for EtherealEngine.Org: $7,020.00
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
$48.41 USDFiscal Host:
Open Source Collective