Invoice #148923 to Bug bounty: Fix Vulkan full screen support
Completed Bounty
Paid
Invoice #148923
Submitted by tamamutu•Approved by Marian Dziubiak
Jul 9, 2023
Invoice items
Submitted a PR for issue #1024 and got it merged into the main branch.
$120.00 USD
Total amount $120.00 USD
Additional Information
Paid to
tamamutu@tamamutu
payout method
PayPal
Email address
********
By tamamutu
on Expense created
Project 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.
Project balance
$0.00 USDFiscal Host:
Open Source Collective (pending)