Invoice #256450 to ppy

osu! community management (May - June 2025)

Paid
Invoice #256450
Submitted by VenixApproved by Dean Herbert

Jul 6, 2025

Expense Details

Invoice items
[1h] May 4th
Date: May 4, 2025
$10.00 USD

[1h] May 5th
Date: May 5, 2025
$10.00 USD

[1h] May 7th
Date: May 7, 2025
$10.00 USD

[1h] May 8th
Date: May 8, 2025
$10.00 USD

[1h] May 9th
Date: May 9, 2025
$10.00 USD

[2h] May 17th
Date: May 17, 2025
$20.00 USD

[4h] May 18th
Date: May 18, 2025
$40.00 USD

[2h] May 21st
Date: May 21, 2025
$20.00 USD

[2h] May 22nd
Date: May 22, 2025
$20.00 USD

[2h] May 26th
Date: May 26, 2025
$20.00 USD

[3h] May 28th
Date: May 28, 2025
$30.00 USD

[1h] June 1st
Date: June 1, 2025
$10.00 USD

[1h] June 2nd
Date: June 2, 2025
$10.00 USD

[1h] June 3rd
Date: June 3, 2025
$10.00 USD

[1h30] June 5th
Date: June 5, 2025
$15.00 USD

[1h] June 8th
Date: June 8, 2025
$10.00 USD

[1h] June 17th
Date: June 17, 2025
$10.00 USD

[0h30] June 18th
Date: June 18, 2025
$5.00 USD

[0h30] June 20th
Date: June 20, 2025
$5.00 USD

[0h30] June 21st
Date: June 21, 2025
$5.00 USD

[5h] June 22nd
Date: June 22, 2025
$50.00 USD

[3h] June 23rd
Date: June 23, 2025
$30.00 USD

[1h] June 24th
Date: June 24, 2025
$10.00 USD

[1h] June 25th
Date: June 25, 2025
$10.00 USD

[2h] June 26th
Date: June 26, 2025
$20.00 USD

[2h] June 2nd
Date: June 2, 2025
$20.00 USD

[5h] June 28th
Date: June 28, 2025
$50.00 USD

[3h] June 29th
Date: June 29, 2025
$30.00 USD

Total amount
$500.00 USD
Additional Information

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: $500.00

Payment Processor Fee (paid by ppy): $10.00

Net Amount for ppy: $510.00

Net Amount for Venix: $500.00

Organization balance
$58,048.00 USD

Current Fiscal Host
ppy

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

$58,048.00 USD

Fiscal Host:

ppy