Open Collective
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Invoice #72679 to Infinite Reality Engine

XR Engine Development (1st - 15th April 2022)

Paid
Maintenance and Development
Invoice #72679

Submitted by Zulqarnain HanifApproved by Josh Field

Apr 14, 2022

Invoice items
Review PR#5597 for kinjal, Complete Light/Dark Mode PR#5586, Review PR#5595 for Nayan, Review and QA PR#5607 for Kinjal, PR#5608 to add formatting configs for scss files and fix all current scss files, Update PR#5586 to move themeMode to user-settings and fix working on location route, Reviewed PR#5614 for Josh, Review the PR#5600 for Fabrice, Created new Issue#5631 and Issue#5634, PR#5661 to improve UI for mobile of admin panel and general improvements, Review and QA PR#5657 for Josh, PR#1 on XREngine-Control-Center to add light dark mode styling similar to that of XREngine, PR#5657 update avatar upload styling of admin panel in Josh’s PR, Created Issue#5728 and fixed it as well, PR#5729 to refactor code in client-core like fixing name, removing extra scss variable/code, Did a QA run on PR#5703 to test the inside visibility of head on zoom in/out, PR#5761 to close Issue#5743 fixing admin panel graph tooltip and menu styling, Created Issue#5762
Date: April 14, 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

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Submit an expense and provide your payment information.
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Collective balance

$107.28 USD