Open Collective
Open Collective
Loading

Invoice #62659 to Infinite Reality Engine

Improve bone matching pipeline (FBX support & Fix issues)

Paid
Invoice #62659
xrengine

Submitted by Ron OyamaApproved by Josh Field

Jan 31, 2022

Invoice items
Bone matching for the splitted meshes
Date: January 24, 2022
$280.00 USD

Bone matching for the splitted meshes
Date: January 25, 2022
$280.00 USD

FbxLoader SkinnedMesh & Material issue fixes
Date: January 26, 2022
$280.00 USD

FbxLoader SkinnedMesh fixes
Date: January 27, 2022
$200.00 USD

FbxLoader fixing for multi models
Date: January 28, 2022
$200.00 USD

FbxLoader complete
Date: January 29, 2022
$160.00 USD

Total amount $1,400.00 USD

Additional Information

Collective

Infinite Reality Engine@ir-engine
Balance:
$132.20 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by Infinite Reality Engine): $20.00
Net Amount for Infinite Reality Engine: $1,420.00
Collective balance
$132.20 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

$132.20 USD