Invoice #226591 to ppy
osu! community management (October 2024)
Paid
Invoice #226591
Submitted by Venix•Approved by Dean Herbert
Nov 2, 2024
Invoice items
[1h] October 1st
$10.00 USD
[4h] October 2nd
$40.00 USD
[1h30] October 3rd
$15.00 USD
[1h30] October 4th
$15.00 USD
[1h] October 5th
$10.00 USD
[1h] October 6th
$10.00 USD
[3h30] October 7th
$35.00 USD
[1h] October 9th
$10.00 USD
[3h] October 10th
$30.00 USD
[1h] October 11th
$10.00 USD
[0h30] October 12th
$5.00 USD
[0h30] October 13th
$5.00 USD
[3h] October 15th
$30.00 USD
[1h] October 16th
$10.00 USD
[1h30] October 19th
$15.00 USD
[2h30] October 21st
$25.00 USD
[4h30] October 22nd
$45.00 USD
[2h30] October 23rd
$25.00 USD
[2h] October 26th-28th
$20.00 USD
Total amount $365.00 USD
Additional Information
By Venix
on Expense created
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense scheduled for payment
By Dean Herbert
on Expense processing
By Dean Herbert
on Expense paid
Expense Amount: $365.00
Payment Processor Fee (paid by ppy): $7.30
Net Amount for ppy: $372.30
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
$495.17 USDFiscal Host:
ppy