Open Collective
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Invoice #69886 to Infinite Reality Engine

XR Engine Development (16th - 31st March 2022)

Paid
Maintenance and Development
Invoice #69886

Submitted by Zulqarnain HanifApproved by Gheric Speiginer

Mar 30, 2022

Invoice items
PR#5471 to add date range in admin panel graph and add any required fixes to fix Issue#5403, QA and review PR#5461 for kimenyi and added some refactoring in PR, Created new Issue#5493, QA and review PR#5494 for kimenyi, QA and review PR#5501 for kimenyi, Created new Issue#5505, Created new Issue#5507, PR#5504 to standardise color scheme in Editor routes, PR#5516 to standardise color scheme in Admin routes, PR#5542 to standardise color scheme in Admin popup and drawers, PR#5550 to standardise color scheme in location route menus, PR#5558 for configurable homepage and removing login page + using base route for login and updating configs from admin panel., Did QA of Parites and Group Issue#5406, Created new Issue#5573, Issue#5574 and Issue#5575, Reviewed PR#5567 for Nayan, PR#5581 for styling improvements/cleanup, Created new Issue#5589, PR#5586 for Light and Dark Mode (In-progress)
Date: March 30, 2022
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

Infinite Reality Engine@ir-engine
Balance:
$107.28 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Infinite Reality Engine): $0.51
Net Amount for Infinite Reality Engine: $2,500.51
on
Expense updated
Collective balance
$107.28 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

$107.28 USD