Invoice #61798 to Infinite Reality Engine
QA / Bug Fixing / PR Reviews
Paid
Maintenance and Development
Invoice #61798
Submitted by Zulqarnain Hanif•Approved by Josh Field
Jan 21, 2022
Invoice items
17th January 2022 Created Issue#4804, Issue#4805, Issue#4806 Created Issue#4807, Issue#4808, Issue#4809 Created Issue#4810, Issue#4811, Issue#4812 Created Issue#4813, Issue#4814 18th January 2022 PR review for PR#4818 QA in safari browser 19th January 2022 PR review and QA for PR#4822 PR#4847 to fix Issue#4812, Issue#4813 and Issue#4814 20th January 2022 PR#4854 to fix Issue#4804 Review PR and QA for kimenye PR#4822 PR#4863 to fix Issue#4608 and Issue#4808 and other styling improvement 21st January 2022 PR review for Kyle PR#4860 Created Issue#4865 Resolve conflict in Kyle’s PR#4860 Closed issues which are already merged PR#4873 refactored react components from class to functional Review PR commented updates for kimenye PR#4822
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Josh Field
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $500.51
By Grace Powers
on Expense updated
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
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Collective balance
$107.28 USDFiscal Host:
Open Source Collective