Invoice #130013 to osu! Korean Tourney Hub

OKTH Monthly League (March) Div1 Winner (DH02 / apeach)

Paid
Invoice #130013
토너먼트
Submitted by GaraluluApproved by Garalulu

Mar 24, 2023

Expense Details

Invoice items
OKTH Monthly League (March) Div1 Winner (DH02 / apeach)
Date: March 24, 2023
₩10,000 KRW

Total amount
₩10,000 KRW
Additional Information

Organization

osu! Korean Tourney Hub@okthtournament
Balance:
₩166,000 KRW

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: ₩10,000

Payment Processor Fee: ₩0

Net Amount for osu! Korean Tourney Hub: ₩10,000

Organization balance
₩166,000 KRW

Current Fiscal Host
osu! Korean Tourney Hub

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

₩166,000 KRW