Open Collective
Open Collective
Loading

Invoice #124927 to ppy

osu!dev (Feburary 2023 #2)

Paid
Invoice #124927

Submitted by frenzibyteApproved by Dean Herbert

Feb 26, 2023

Invoice items
[1h] Continue investigating broken path rendering in Veldrid
Date: February 13, 2023
$30.00 USD

[1h] Investigate broken glow effect rendering in Veldrid
Date: February 13, 2023
$30.00 USD

[2h] Continue investigating broken glow effect rendering in Veldrid
Date: February 15, 2023
$60.00 USD

[1.75h] Continue investigating broken glow effect rendering in Veldrid
Date: February 16, 2023
$52.50 USD

[1.25h] Check out smoogi's OpenGL Core changes
Date: February 16, 2023
$37.50 USD

[1h] Review "Refactor structure and naming of skin-related classes" (https://github.com/ppy/osu/pull/22648#discussion_r1109313386)
Date: February 17, 2023
$30.00 USD

[1.25h] Apply changes to "Add long tap to right click support" (https://github.com/ppy/osu-framework/pull/5255)
Date: February 21, 2023
$37.50 USD

[2.5h] Improve local framework reference for mobile projects (https://github.com/ppy/osu/pull/22710)
Date: February 21, 2023
$75.00 USD

[2.5h] Research and design C# iOS app with SDL wrapper
Date: February 22, 2023
$75.00 USD

[2.5h] Support xcframework for `libveldrid-spirv` on iOS
Date: February 22, 2023
$75.00 USD

[2h] Integrate SDL into o!f iOS
Date: February 23, 2023
$60.00 USD

[1.5h] Investigate SDL + GLES not working on iOS
Date: February 23, 2023
$45.00 USD

[2.5h] Test iOS on smoogi's OpenGL core branch
Date: February 24, 2023
$75.00 USD

[45m] Continue investigating SDL + GLES issues
Date: February 25, 2023
$22.50 USD

[2.5h] Refactor o!f iOS input flow for SDL
Date: February 25, 2023
$75.00 USD

[1.25h] Switch iOS SDL branch to Metal
Date: February 25, 2023
$37.50 USD

Total amount $817.50 USD

Additional Information

Organization

ppy@ppy
Balance:
$495.17 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $817.50
Payment Processor Fee (paid by ppy): $16.35
Net Amount for ppy: $833.85
Organization balance
$495.17 USD

Current Fiscal Host
ppy

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.

Organization balance

$495.17 USD

Fiscal Host:

ppy