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Invoice #138613 to Panda3D

Feb/Mar/Apr 2022 maintenance

Paid
Invoice #138613
Submitted by rdb•Approved by Mitchell Stokes

May 11, 2023

Expense Details

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:
$11,666.37 USD

Paid to

rdb@rdb

payout method

Bank account
Details  
********
By rdb
on
Expense created
By Mitchell Stokes
on
Expense approved
By Lauren Gardner
on
Expense processing
By Lauren Gardner
on
Expense paid

Amount Paid for Expense: $1,040.39

Payment Processor Fee (paid by Panda3D): $5.39

Net Amount for Panda3D: $1,040.39

Net Amount for rdb: €952.87

Collective balance
$11,666.37 USD

Current Fiscal Host
Open Source Collective

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. 
If your expense is missing required information or documentation, you will be asked to revise it before processing can begin.  

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Collective/Project Name, Open Source Collective
440 N. Barranca Avenue #3939
Covina, CA 91723, USA

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Collective balance

$11,666.37 USD

Fiscal Host:

Open Source Collective