Open Collective
Open Collective

Invoice #37528 to Open Broadcaster Software

Wayland support

Paid
Invoice #37528
engineering

Submitted by Georges Basile Stavracas NetoApproved by Alina Manko

Apr 1, 2021

Invoice items
Make OBS Studio run as a native Wayland client, and add Wayland-compatible monitor and window captures
Date: April 1, 2021

$5,000.00 USD


Total amount $5,000.00

Additional Information

Collective

Open Broadcaster Software@obsproject
Balance:
$225,384.74 USD

payout method

PayPal
Email address  
********

Expense created
By Ben Torellon
Expense approved
By Alina Mankoon
Expense unapproved
By Alina Mankoon
Expense approved
Expense updated
By Ben Torellon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
$5,020.00 - $20.00 (payment processor fee)

Collective balance
$225,384.74 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice a week after they have been approved by the admin of the Collective. 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 #3717, Covina, CA 91723, USA

Here are examples of what a Reimbursement or Invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.


 

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Collective balance

$225,384.74 USD