Invoice #38949 to Panda3D
1.10.9 release and March 2021 maintenance
Paid
Invoice #38949
Apr 22, 2021
Expense Details
Invoice items
1.10.9 release process
$154.00 USD
Review and merge #1021, work on headless EGL (#1086)
$67.20 USD
Merge #1067 and clean up use of deprecated APIs
$44.80 USD
Allow AsyncFuture::set_result() to take arbitrary Python objects
$33.60 USD
Cube map support for TexturePeeker (#1098)
$28.00 USD
Fix ambiguous overload sorting in Interrogate
$11.20 USD
Fix AsyncFuture::gather() not scheduling task, memory leak
$14.00 USD
Fix issues with mouse confinement on Windows (incl. #1115)
$33.60 USD
Handle positional-only arguments in interrogate
$11.20 USD
Investigate #1106 (Deployed Windows app crashes)
$19.60 USD
Implement workaround for #1117 (models disappearing when secondary window closes)
$19.60 USD
Investigate and fix #1121 (saving screenshot of multisample FBO)
$8.40 USD
Investigate and fix #1129, and multisample cube map issues
$28.00 USD
Investigate and fix DirectOptionMenu bug #1125
$8.40 USD
Investigate and fix flickering bugs on 5700XT card #981
$106.40 USD
Investigate and fix line segment bug #1122
$33.60 USD
Investigate and fix offset child window issue on Windows
$19.60 USD
macOS fullscreen PR review, fix and merge, fix #927
$58.80 USD
Review #1067 and #1105
$25.20 USD
Total amount
$725.20 USD
Additional Information
Paid to
rdb@rdb
payout method
Bank account
Details
********By rdb
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $728.64
Payment Processor Fee (paid by Panda3D): $3.44
Net Amount for Panda3D: $728.64
Net Amount for rdb: €603.54
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
$12,950.82 USDFiscal Host:
Open Source Collective