Open Collective
Open Collective

Invoice Summary to Panda3D

December 2021: Android deployment support, maintenance

Invoice #61897

Submitted by rdb on January 23, 2022

Invoice items
Fix RC remote controller handling on Windows (#1218), and assorted maintenance
Date: 12/31/2022

$28.00 USD

Add Android support to deployment system
Date: 12/31/2022

$280.00 USD

Add ability to build Android Application Bundles to bdist_apps
Date: 12/31/2022

$252.00 USD

Fix issues with application lifetime and logging on Android (#1216)
Date: 12/31/2022

$137.20 USD

Implement jar signing (for Android packaging)
Date: 12/31/2022

$112.00 USD

Multi-arch bundle generation for Android
Date: 12/31/2022

$30.80 USD

Support icons when deploying for Android
Date: 12/31/2022

$61.60 USD

Improve Distribution docs
Date: 12/31/2022

$72.80 USD

Fix manylinux1 buildbot
Date: 12/31/2022

$16.80 USD

Fix broken manual search feature
Date: 12/31/2022

$14.00 USD

Fix bug with compression of luminance textures in D3D9
Date: 12/31/2022

$16.80 USD

Fix inability to screenshot multisample buffer in DX9 (#1225)
Date: 12/31/2022

$8.40 USD

Total amount $1,030.40

Paid to


payout method

Bank account

Paid from Fiscal Host

Open Source Collective

340 S. Lemon Ave. #3717 Walnut, CA, 91789

By rdbon

Expense created

By Mitchell Stokeson

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

Collective balance
$11,845.28 USD

Fiscal Host
Open Source Collective

Expense policies

We process payouts twice weekly, once they have been approved by the admin of the Collective. We make payments via PayPal and 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

If you do not already have a specific arrangement, please discuss on Discord to ensure agreement on expenditures before filing expenses.


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