Invoice #116089 to Panda3D
November 2022 maintenance
Paid
Invoice #116089
Dec 30, 2022
Expense Details
Invoice items
Attempt to build PStats on macOS
$160.00 USD
Implement discrete/integrated device selection to deploy system
$45.00 USD
Document depth test settings for render2d (panda3d/panda3d-docs#125)
$15.00 USD
Fix #pragma include <angles> not working bug
$30.00 USD
Fix compatibility with setuptools>=61
$45.00 USD
Fix issues with applying TexMatrixAttrib in flatten #1392
$35.00 USD
Fix issues with Assimp loader, panda3d-gltf
$330.00 USD
Fix vertex attrib divisors not being unset when switching shaders
$20.00 USD
Improve manual documentation on glTF, Blender, etc.
$100.00 USD
Investigate PStats issue
$10.00 USD
Look into #1397 (PSSM splits with infinite far plane)
$65.00 USD
Look into arm64 macOS library issue #1393
$15.00 USD
Fix Panda3D issues with swaywm
$115.00 USD
Restore devel download page
$60.00 USD
Rewrite section in manual on asset pipeline
$270.00 USD
Update thirdparty packages and CI with latest Python versions
$20.00 USD
Total amount
$1,335.00 USD
Additional Information
Paid to
rdb@rdb
payout method
Bank account
Details
********By rdb
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $1,341.57
Payment Processor Fee (paid by Panda3D): $6.57
Net Amount for Panda3D: $1,341.57
Net Amount for rdb: €1,250.56
Collective balance
Expense policies
Expense policies
File an invoice only when you are requesting payment for services you personally performed. We can only pay the individual who completed the work -- no third parties or friends. The person who performed the work must be the owner of the account receiving payment.
We have strict requirements for what we can and cannot process. Certain information is required on all invoices, and we cannot process payment if required information is missing.
Please review our full policies before submitting:
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
https://docs.oscollective.org/for-hosted-member-projects/spending-money-and-getting-paid
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.
Processing and Payment:
- Expenses are processed twice weekly after approval by a Collective administrator and a secondary OSC review
- Payments are made via PayPal or Wise (bank transfer)
- Payments are limited to countries supported by these providers
- If you use PayPal, you may be required to complete a KYC process
An uploaded invoice is not required -- the information entered in the expense form is sufficient.
If you choose to upload an invoice, address it to:
Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA
If you do not already have a specific arrangement, please discuss on Discord to ensure agreement on expenditures before filing expenses.
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
$12,540.16 USDFiscal Host:
Open Source Collective