Open Collective
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Invoice #138613 to Panda3D

Feb/Mar/Apr 2022 maintenance

Paid
Invoice #138613

Submitted by rdbApproved by Mitchell Stokes

May 11, 2023

Invoice items
Assorted PR review, incl. #1050, #1438, #1443, #1444, #1445, #1448, #1451
Date: May 11, 2023
$40.00 USD

Assorted PR review, incl. #1441, #1045, #1092, merge #248, #663
Date: May 11, 2023
$60.00 USD

Fix headless EGL "invalid operation" error
Date: May 11, 2023
$40.00 USD

Fix issues switching fullscreen on Windows (#1469)
Date: May 11, 2023
$50.00 USD

Investigate clang-format
Date: May 11, 2023
$25.00 USD

Look into Python 3.12 issue with exception macro (#1457), fix issues with ambient light color not updating in GLSL, merging
Date: May 11, 2023
$85.00 USD

Make EGL pbuffers resizeable
Date: May 11, 2023
$15.00 USD

PR review: #1454, #1456
Date: May 11, 2023
$15.00 USD

PR review: #1476
Date: May 11, 2023
$20.00 USD

Refactoring work on cocoadisplay to enable tinydisplay/Vulkan
Date: May 11, 2023
$110.00 USD

Review and merge PR #1452, check in fix for broken clip planes on master, vertex attrib stride checks
Date: May 11, 2023
$45.00 USD

Review, finish work on #1105 and merge
Date: May 11, 2023
$85.00 USD

Set up clang-tidy
Date: May 11, 2023
$265.00 USD

Set up merge queue, review and merge #1456
Date: May 11, 2023
$10.00 USD

shaderpipeline: support for building against recent glslang
Date: May 11, 2023
$10.00 USD

shaderpipeline: work on making unit tests pass
Date: May 11, 2023
$40.00 USD

Support tinydisplay on macOS (#1285)
Date: May 11, 2023
$120.00 USD

Total amount $1,035.00 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 Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $1,035.00
Payment Processor Fee (paid by Panda3D): $5.39
Net Amount for Panda3D: $1,040.39

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.

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

$11,071.20 USD