Invoice #340744 to osu! tournaments
Storyboard Illustration for "Nasu Is Not Fruits Desu!"
Paid
Invoice #340744
Aug 4, 2026
Expense Details
Invoice items
Storyboard Illustration for "Nasu Is Not Fruits Desu!"
$100.00 USD
Total amount
$100.00 USD
Additional Information
Paid to
Krisi62442@krisi62442
payout method
Bank account
Details
********By Krisi62442
on Expense created
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense paid
Amount Paid for Expense: $100.00
Payment Processor Fee: $0.00
Net Amount for osu! tournaments: $100.00
Net Amount for Krisi62442: $100.00
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
$2,905.52 USDFiscal Host:
ppy