Invoice #277200 to osu! tournaments
OWC 2025 GFTB Storyboard
Paid
Invoice #277200
Dec 10, 2025
Expense Details
Invoice items
OWC 2025 GFTB Storyboard
$70.00 CAD
Total amount
$70.00 CAD
Accounted as (USD):
$52.62 USD
Additional Information
Paid to
Enkrypton@enkrypton
payout method
PayPal
Unverified account
Account details
Email:
********
By Enkrypton
on Expense created
By Enkrypton
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
Amount Paid for Expense: $52.62
Payment Processor Fee (paid by osu! tournaments): $1.05
Net Amount for osu! tournaments: $53.67
Net Amount for Enkrypton: $52.62
Collective balance
Expense policies
Expense policies
If you are here to submit an expense request for art completed for any world cup. Please ensure that you add either the original image or video product along with your detailed submission so that we can verify the work completed.
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.
Collective balance
$9,111.89 USDFiscal Host:
ppy