Invoice #237353 to ppy
osu! community management / dev (January 2025)
Paid
Invoice #237353
Submitted by Venix•Approved by Dean Herbert
Feb 2, 2025
Invoice items
[1h] January 2nd
$10.00 USD
[3h] January 3rd
$30.00 USD
[2h] January 5th
$20.00 USD
[6h] January 6th
$60.00 USD
[2h] January 7th
$20.00 USD
[1h] January 11th
$10.00 USD
[5h] January 12th
$50.00 USD
[2h] January 15th
$20.00 USD
[1.5h] January 18th
$15.00 USD
[2.5h] January 20th
$25.00 USD
[1.5h] January 21st
$15.00 USD
[5h] January 22nd
$50.00 USD
[6h] January 25th
$60.00 USD
[1.5h] January 27th
$15.00 USD
[4.5h] January 28th
$45.00 USD
[0.5h] January 29th
$5.00 USD
[1h] January 30th
$10.00 USD
Total amount $460.00 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: $460.00
Payment Processor Fee (paid by ppy): $9.20
Net Amount for ppy: $469.20
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
$5,884.89 USDFiscal Host:
ppy