Open Collective
Open Collective
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Invoice #153863 to Panda3D

May/Jun/Jul 2023 maintenance and development

Paid
Invoice #153863

Submitted by rdbApproved by Mitchell Stokes

Aug 5, 2023

Invoice items
Assorted issues
Date: August 5, 2023
$10.00 USD

Custom bam writability (#1495)
Date: August 5, 2023
$225.00 USD

deploy-ng issue (#1492)
Date: August 5, 2023
$30.00 USD

devirtualization of virtual methods in interrogate
Date: August 5, 2023
$10.00 USD

Fix CMake build on newer macOS machines
Date: August 5, 2023
$25.00 USD

Fix crash at sys.exit with tinydisplay on macOS (#1485)
Date: August 5, 2023
$5.00 USD

Fix exception with PStats Python profiling and metaclasses (#1505)
Date: August 5, 2023
$30.00 USD

Fix infinite recursion in egg loader when Collide is used with Line (#1515)
Date: August 5, 2023
$10.00 USD

Work on new shader parameter binding system
Date: August 5, 2023
$245.00 USD

Total amount $590.00 USD

Additional Information

Collective

Panda3D@panda3d
Balance:
$11,041.90 USD

Paid to

rdb@rdb

payout method

Bank account
Details  
********

By rdbon
Expense created
By Mitchell Stokeson
Expense approved
By Benjamin Nickollson
Expense processing
By Benjamin Nickollson
Expense paid
Expense Amount: $590.00
Payment Processor Fee (paid by Panda3D): $3.21
Net Amount for Panda3D: $593.21

Collective balance
$11,041.90 USD

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

$11,041.90 USD