Invoice #243591 to ppy
osu!dev (Januari 2025)
Paid
Invoice #243591
Submitted by OliBomby•Approved by Dean Herbert
Mar 21, 2025
Expense Details
Invoice items
[13h 30m] Update: Refactor to command pattern for hit object change handling (https://github.com/ppy/osu/pull/30314)
€372.70 EUR
[1h] Investigate: Slider conversion to stable fails (https://github.com/ppy/osu/issues/31713)
€27.60 EUR
Total amount €400.30 EUR
Accounted as (USD):
$438.13 USD
Additional Information
Paid to
OliBomby@olibomby
payout method
Bank account
Details
********By OliBomby
on Expense created
By Dean Herbert
on Expense approved
By Dean Herbert
on Expense paid
Amount Paid for Expense: $438.13
Payment Processor Fee: $0.00
Net Amount for ppy: $438.13
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
$13,933.92 USDFiscal Host:
ppy