Invoice #152071 to ppy
osu!dev (July 2023 #3)
Paid
Invoice #152071
Submitted by frenzibyte•Approved by Dean Herbert
Jul 28, 2023
Invoice items
[5h] Investigate enabling AOT on osu!
$150.00 USD
[5h 45m] Setup macOS VM for Rider builds
$172.50 USD
[5h 20m] Setup shell script for automated remote builds
$160.00 USD
[20m] Review "Fix window size not being stored to config during resize" (https://github.com/ppy/osu-framework/pull/5937)
$10.00 USD
[35m] Report AOT builds taking significant usage of CPU (https://github.com/dotnet/runtime/issues/89356)
$17.50 USD
[3h 30m] Investigate enabling AOT on osu!
$105.00 USD
[1h 30m] Open pull requests for interpolation fix and enable AOT on osu!
$45.00 USD
[3h] Investigate switching osu-framework to use .NET Metal API
$90.00 USD
[35m] Investigate clipboard paste potentially returning garbage content on macOS (https://github.com/ppy/osu-framework/pull/5942)
$17.50 USD
[1h 40m] Investigate using Mac Catalyst and combine iOS/macOS projects
$50.00 USD
[1h 10m] Setup another VM for iOS AOT development
$35.00 USD
[1h] Investigate Parsec crashing inside remote VM
$30.00 USD
[45m] Setup SSH connection to remote VM
$22.50 USD
[3h 50m] Improve SSH script to be usable with actual remote VMs
$115.00 USD
[40m] Review "Fix tests when running in release configuration" (https://github.com/ppy/osu-framework/pull/5946)
$20.00 USD
[45m] Continue investigating ability to use .NET Metal API for o!f
$22.50 USD
[3h] Look back into compute-based mipmaps support for larger texture atlases
$90.00 USD
Total amount $1,152.50 USD
Additional Information
Paid to
frenzibyte@frenzibyte
payout method
PayPal
Email address
********
By frenzibyte
on Expense created
By frenzibyte
on Expense updated
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense scheduled for payment
By Dean Herbert
on Expense processing
By Dean Herbert
on Expense paid
Expense Amount: $1,152.50
Payment Processor Fee (paid by ppy): $23.05
Net Amount for ppy: $1,175.55
Organization balance
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
$6,784.66 USDFiscal Host:
ppy