Invoice #218340 to ppy
osu! community management (August 2024)
Paid
Invoice #218340
Submitted by Venix•Approved by Dean Herbert
Sep 1, 2024
Invoice items
[1h] August 1st
$10.00 USD
[2h] August 2nd
$20.00 USD
[1.5h] August 5th
$15.00 USD
[1h] August 6th
$10.00 USD
[1h] August 11th
$10.00 USD
[5h] August 12th
$50.00 USD
[2.5h] August 13th
$25.00 USD
[1.5h] August 15th
$15.00 USD
[3h] August 16th
$30.00 USD
[2h] August 17th
$20.00 USD
[3h] August 19th
$30.00 USD
[0h45] August 20th
$7.50 USD
[5h] August 25th
$50.00 USD
[1h45] August 26th
$17.50 USD
Total amount $310.00 USD
Additional Information
By Venixon
Expense created
By Dean Herberton
Expense approved
By Dean Herberton
Expense scheduled for payment
By Dean Herberton
Expense processing
By Dean Herberton
Expense paid
Expense Amount: $310.00
Payment Processor Fee (paid by ppy): $6.20
Net Amount for ppy: $316.20
Organization balance
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
$8,248.62 USDFiscal Host:
ppy