Invoice #166823 to ppy
osu!Dev (March 2022)
Paid
Invoice #166823
Submitted by Andrei Zavatski•Approved by Dean Herbert
Oct 16, 2023
Invoice items
[5h] Rework CircularProgress to use shader (https://github.com/ppy/osu-framework/pull/5065)
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Andrei Zavatski@evast
payout method
Other
Details
********
By Dean Herbert
on Expense updated
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for ppy: $100.00
Organization balance
FAQ
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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.
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Organization balance
$495.17 USDFiscal Host:
ppy