Invoice #244964 to ppy
osu! community management / dev (March 2025)
Paid
Invoice #244964
Submitted by Venix•Approved by Dean Herbert
Apr 1, 2025
Invoice items
[1h] March 2nd
$10.00 USD
[2h] March 3rd
$20.00 USD
[2h30] March 4th
$25.00 USD
[4h30] March 8th
$45.00 USD
[10h] March 9th
$100.00 USD
[4h] March 10th
$40.00 USD
[2h] March 11th
$20.00 USD
[4h] March 12th
$40.00 USD
[8h] March 13th
$80.00 USD
[5h] March 14th
$50.00 USD
[8h] March 15th
$80.00 USD
[6h] March 16th
$60.00 USD
[4h] March 18th
$40.00 USD
[1h] March 19th
$10.00 USD
[1h] March 21st
$10.00 USD
[1h] March 22nd
$10.00 USD
[3h30] March 24th
$35.00 USD
[3h30] March 25th
$35.00 USD
[5h] March 26th
$50.00 USD
[6h] March 30th
$60.00 USD
[2h30] March 31st
$25.00 USD
Total amount $845.00 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
Amount Paid for Expense: $845.00
Payment Processor Fee (paid by ppy): $16.90
Net Amount for ppy: $861.90
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
$5,733.05 USDFiscal Host:
ppy