Open Collective
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Invoice #116089 to Panda3D

November 2022 maintenance

Paid
Invoice #116089

Submitted by rdbApproved by Mitchell Stokes

Dec 30, 2022

Invoice items
Attempt to build PStats on macOS
Date: December 30, 2022
$160.00 USD

Implement discrete/integrated device selection to deploy system
Date: December 30, 2022
$45.00 USD

Document depth test settings for render2d (panda3d/panda3d-docs#125)
Date: December 30, 2022
$15.00 USD

Fix #pragma include <angles> not working bug
Date: December 30, 2022
$30.00 USD

Fix compatibility with setuptools>=61
Date: December 30, 2022
$45.00 USD

Fix issues with applying TexMatrixAttrib in flatten #1392
Date: December 30, 2022
$35.00 USD

Fix issues with Assimp loader, panda3d-gltf
Date: December 30, 2022
$330.00 USD

Fix vertex attrib divisors not being unset when switching shaders
Date: December 30, 2022
$20.00 USD

Improve manual documentation on glTF, Blender, etc.
Date: December 30, 2022
$100.00 USD

Investigate PStats issue
Date: December 30, 2022
$10.00 USD

Look into #1397 (PSSM splits with infinite far plane)
Date: December 30, 2022
$65.00 USD

Look into arm64 macOS library issue #1393
Date: December 30, 2022
$15.00 USD

Fix Panda3D issues with swaywm
Date: December 30, 2022
$115.00 USD

Restore devel download page
Date: December 30, 2022
$60.00 USD

Rewrite section in manual on asset pipeline
Date: December 30, 2022
$270.00 USD

Update thirdparty packages and CI with latest Python versions
Date: December 30, 2022
$20.00 USD

Total amount $1,335.00 USD

Additional Information

Collective

Panda3D@panda3d
Balance:
$11,071.20 USD

Paid to

rdb@rdb

payout method

Bank account
Details  
********

By rdbon
Expense created
By Mitchell Stokeson
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,335.00
Payment Processor Fee (paid by Panda3D): $6.57
Net Amount for Panda3D: $1,341.57

Collective balance
$11,071.20 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.


If you do not already have a specific arrangement, please discuss on Discord to ensure agreement on expenditures before filing expenses.

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Collective balance

$11,071.20 USD