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Invoice #146010 to ppy

[28h] CWC2023 Design Package

Paid
Invoice #146010

Submitted by kaetwoApproved by Dean Herbert

Jun 25, 2023

Invoice items
[28h] CWC2023 Design Package
Date: June 25, 2023
$350.00 USD

Total amount $350.00 USD

Additional Information

Organization

ppy@ppy
Balance:
$495.17 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by ppy): $7.00
Net Amount for ppy: $357.00
Organization balance
$495.17 USD

Current Fiscal Host
ppy

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

$495.17 USD

Fiscal Host:

ppy