Invoice #240676 to ppy
osu! world cup management (February 2025)
Paid
Invoice #240676
Submitted by LeoFLT•Approved by Dean Herbert
Mar 1, 2025
Invoice items
February 1 - February 7
$172.50 USD
February 8 - February 14
$105.00 USD
February 15 - February 21
$85.00 USD
February 22 - February 28
$45.00 USD
Total amount $407.50 USD
Additional Information
Paid to
LeoFLT@leoflt
payout method
PayPal
Email address
********
By LeoFLT
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
Amount Paid for Expense: $407.50
Payment Processor Fee (paid by ppy): $8.15
Net Amount for ppy: $415.65
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
$10,160.60 USDFiscal Host:
ppy