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Invoice #88172 to Panda3D

Q2 2022 maintenance

Paid
Invoice #88172
Submitted by rdb•Approved by Mitchell Stokes

Jul 29, 2022

Expense Details

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Fix buildbot failure with outdated Git protocol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:
$12,552.16 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

Amount Paid for Expense: $447.19

Payment Processor Fee (paid by Panda3D): $2.19

Net Amount for Panda3D: $447.19

Net Amount for rdb: €433.32

Collective balance
$12,552.16 USD

Current Fiscal Host
Open Source Collective

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. 
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)
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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?
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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.
More info →

Collective balance

$12,552.16 USD

Fiscal Host:

Open Source Collective