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Invoice #174037 to ppy

Community Management (October-November 2023)

Paid
Invoice #174037

Submitted by Hivie•Approved by Dean Herbert

Nov 28, 2023

Invoice items
[3h] 19 October
Date: October 19, 2023
$45.00 USD
[6.5h] 20 October
Date: October 20, 2023
$90.00 USD
[4h] 21 October
Date: October 21, 2023
$60.00 USD
[3h] 22 October
Date: October 22, 2023
$45.00 USD
[4.5h] 23 October
Date: October 23, 2023
$60.00 USD
[3.5h] 24 October
Date: October 24, 2023
$45.00 USD
[2h] 25 October
Date: October 25, 2023
$30.00 USD
[2.5h] 26 October
Date: October 26, 2023
$30.00 USD
[1h] 27 October
Date: October 27, 2023
$15.00 USD
[3h] 29 October
Date: October 29, 2023
$45.00 USD
[4h] 30 October
Date: October 30, 2023
$60.00 USD
[2.5h] 31 October
Date: October 31, 2023
$30.00 USD
[1h] 1 November
Date: November 1, 2023
$15.00 USD
[6h] 2 November
Date: November 2, 2023
$90.00 USD
[3h] 3 November
Date: November 3, 2023
$45.00 USD
[3h] 5 November
Date: November 5, 2023
$45.00 USD
[1h] 6 November
Date: November 6, 2023
$15.00 USD
[1h] 7 November
Date: November 7, 2023
$15.00 USD
[2h] 8 November
Date: November 8, 2023
$30.00 USD
[5h] 9 November
Date: November 9, 2023
$75.00 USD
[3h] 10 November
Date: November 10, 2023
$45.00 USD
[1h] 11 November
Date: November 11, 2023
$15.00 USD
[5.5h] 12 November
Date: November 12, 2023
$75.00 USD
[3h] 13 November
Date: November 13, 2023
$45.00 USD
[2h] 14 November
Date: November 14, 2023
$30.00 USD

Total amount $1,095.00 USD

Additional Information

Organization

ppy@ppy
Balance:
$495.17 USD

Paid to

Hivie@hivie

payout method

Bank account
Details  
********
By Hivie
on
Expense created
By Dean Herbert
on
Expense approved
By Dean Herbert
on
Expense paid
Expense Amount: $1,095.00
Payment Processor Fee: $0.00
Net Amount for ppy: $1,095.00
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.
More info →

Organization balance

$495.17 USD

Fiscal Host:

ppy