Open Collective
Open Collective

Invoice #80263 to EtherealEngine.Org

May 2H Development

Invoice #80263

Submitted by Kyle BaranApproved by Liam Broza

Jun 2, 2022

Invoice items
Networking bug fixes; Wildcapture deployment; Swtiched from spatial audio to flat audio; Fixed bugs in S3 file copying; Fixed issues with making duplicate mediasoup producers and dataProducers; Fixed bugs with project retrieval; Fixed issue with retrieving systems from paths in projects more than one level deep; assisted with multiple instance connections feature; MSA devops training and support; started adding multi-identity-provider support; started rename of gameserver->instanceserver; Marketplace listing design
Date: June 2, 2022
$3,500.00 USD

Total amount $3,500.00 USD

Additional Information


$65.23 USD

payout method

Bank account

By Kyle Baranon
Expense created
By Liam Brozaon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $3,500.00
Payment Processor Fee (paid by EtherealEngine.Org): $0.51
Net Amount for EtherealEngine.Org: $3,500.51

Collective balance
$65.23 USD

Fiscal Host
Open Source Collective

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

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.


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

$65.23 USD
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