Open Collective
Open Collective
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Invoice #235549 to IfcOpenShell

Development on the Bonsai Add-on, 21Oct-3Nov

Approved
Invoice #235549

Submitted by AndrejApproved by Dion Moult

Jan 19, 2025

Invoice items
solving other issues and bugs w43 - ifc linking issues, undo system issues, etc - 11.6h (W43)
Date: October 21, 2024
$174.00 USD

refactor edited objects - improve scale handling, fix bugs with some edited objects (generate_space) - 8.8h (W43)
Date: October 21, 2024
$132.00 USD

investigate segfault on linux - 3.6h (W43)
Date: October 21, 2024
$54.00 USD

styles ui issues - fix breaking ui in some cases, restore support for non-shading styles - 3.3h (W43)
Date: October 21, 2024
$49.50 USD

investigate installation issues bonsai/ios - 2.6h (W43)
Date: October 21, 2024
$39.00 USD

solving other issues and bugs w44 - blender to recognize ifc length attrs, bake openings to representation, undo system issues, materials ui issues, ifctester fixes, unsafe dynamic enums - 20.4h (W44)
Date: October 28, 2024
$306.00 USD

Total amount $754.50 USD

Additional Information

Collective

IfcOpenShell@opensourcebim
Balance:
$13,881.71 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
$13,881.71 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?
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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

$13,881.71 USD