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Invoice #88172 to Panda3D

Q2 2022 maintenance

Paid
Invoice #88172

Submitted by rdb•Approved by Mitchell Stokes

Jul 29, 2022

Invoice items
Allow selecting GPU via EGL
Date: July 29, 2022
$25.00 USD
Assorted PR review, merging, etc.
Date: July 29, 2022
$10.00 USD
Fix #1296 (FP render target with WebGL), merge #1299, other PR review
Date: July 29, 2022
$55.00 USD
Fix buildbot failure with outdated Git protocol
Date: July 29, 2022
$5.00 USD
Fix issues with non-default coordinate systems (fix #1289, investigate #1284)
Date: July 29, 2022
$45.00 USD
Implement ability to resize TinyGraphicsBuffer
Date: July 29, 2022
$5.00 USD
Improve multi-monitor diagnostics on Windows
Date: July 29, 2022
$95.00 USD
Investigate and fix #1320
Date: July 29, 2022
$25.00 USD
Investigate and fix #1328 (managed tasks memory leak)
Date: July 29, 2022
$35.00 USD
Investigate and fix missing _sysconfigdata module (#1326)
Date: July 29, 2022
$35.00 USD
Investigate rendering problem with multi-monitor on Windows
Date: July 29, 2022
$95.00 USD
Review and merge #1302, #1288, and other fixes
Date: July 29, 2022
$15.00 USD

Total amount $445.00 USD

Additional Information

Collective

Panda3D@panda3d
Balance:
$10,606.29 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
Expense Amount: $445.00
Payment Processor Fee (paid by Panda3D): $2.19
Net Amount for Panda3D: $447.19
Collective balance
$10,606.29 USD

Current 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.

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More info →

Collective balance

$10,606.29 USD

Fiscal Host:

Open Source Collective