Open Collective
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Invoice #74472 to Infinite Reality Engine

XR Engine Development (16th - 30th April 2022)

Paid
Maintenance and Development
Invoice #74472

Submitted by Zulqarnain HanifApproved by Kyle Baran

Apr 28, 2022

Invoice items
PR#5768 to close Issue#5762 fixing admin panel date time picker dialog styling, PR#5791 to close Issue#5755; Customization of Color Scheme from Admin Panel, PR#5852 to close Issue#5748; Use Custom theme from db in client and more, PR#5909 to close Issue#5900; remove thumbnail with avatar from admin, PR#5909 to close Issue#5900; remove thumbnail with avatar from admin, Created Issue#5910, Debugged Issue#5898; view avatar and upload new avatar not working, Created Issue#5913, PR#5914 to close Issue#5899; remove static resource metadata for filebrowser
Date: April 28, 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
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Expense updated
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Expense approved
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Expense processing
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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