Open Collective
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Invoice #62396 to Infinite Reality Engine

Admin Panel Improvements / PR Reviews

Paid
Maintenance and Development
Invoice #62396

Submitted by Zulqarnain HanifApproved by Josh Field

Jan 27, 2022

Invoice items
22nd January 2022 Added Admin Panel Issues to Issue board #36 PR#4892 to remove social admin dashboard related stuff worked for 2 hrs 23rd January 2022 Reviewed PR for kimenye PR#4822 PR#4902 to fix admin/user route issue (Issue#4607 and Issue#4805) worked for 4 hrs 24th January 2022 Reviewed PR for kimenye PR#4822 (merged) PR#4902 to fix admin/user route issue (Issue#4607 and Issue#4805) worked for 7 hrs 25th January 2022 Review PR#4921 for Josh Created Issue#4932 PR#4902 to fix admin/user route issue (Issue#4607, Issue#4932 and Issue#4805) worked for 7 hrs 26th January 2022 Created Issue#4942 and Issue#4943 Finalize PR#4902 PR review and QA for kimenyi PR#4912 Created PR#4945 to fix Issue#4795 worked for 4 hours 27th January 2022 PR#4958 to Fix Issue#4903 PR review and QA for kimenyi PR#4912 PR#4961 to fix Issue#4600 PR#4963 to fix Issue#4881 helped hamza with state management understanding in React components worked for 6hrs
Date: January 27, 2022
$600.00 USD

Total amount $600.00 USD

Additional Information

Collective

Infinite Reality Engine@ir-engine
Balance:
$123.79 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $600.51
on
Expense updated
Collective balance
$123.79 USD

Current 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

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 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

$123.79 USD