Invoice #51410 to Panda3D
May - August 2021 maintenance
Paid
Invoice #51410
Sep 29, 2021
Expense Details
Invoice items
Add Maya 2019 to macOS build, OpenGL ES 2 extension support
$14.00 USD
Create new Depth Bias Attrib (#1157) and add depth range setting to DisplayRegion
$70.00 USD
Fix assimp loading of transformed normals (#1163)
$5.60 USD
Fix BitArray bam writing #1181
$22.40 USD
Fix bug switching to fullscreen in X11 without WM [27801]
$28.00 USD
Fix crash resizing multiple windows with DirectX 9 (#1167)
$14.00 USD
Fix get_num_unused_states() assertion (#1172)
$22.40 USD
Fix OpenEXR compilation issues
$8.40 USD
Fix overlapping bindings in SSBO #1176
$8.40 USD
Implement partial update of texture arrays (#1168)
$39.20 USD
Implement rmul for vector types
$103.60 USD
Investigate #1169
$5.60 USD
Investigate #1180, #1174, #1159, #1154, #1150
$16.80 USD
Investigate #1185, #1183, #1159 and assorted other issues
$14.00 USD
Investigate and fix #1166
$50.40 USD
Investigate/fix bug cancelling task awaiting a gather()
$25.20 USD
Panda3D 1.10.10 release process
$156.80 USD
Troubleshoot failing unit tests
$8.40 USD
Total amount
$613.20 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: $616.18
Payment Processor Fee (paid by Panda3D): $2.97
Net Amount for Panda3D: $616.18
Net Amount for rdb: €528.42
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?
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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
$11,654.45 USDFiscal Host:
Open Source Collective