Invoice #262485 to ppy
osu! community management (July 2025)
Paid
Invoice #262485
Aug 21, 2025
Expense Details
Invoice items
[1h] July 1st
$10.00 USD
[1h] July 2nd
$10.00 USD
[4h] July 6th
$40.00 USD
[2h] July 10th
$20.00 USD
[1h] July 15th
$10.00 USD
[1h] July 16th
$10.00 USD
[1h] July 18th
$10.00 USD
[2h] July 19th
$20.00 USD
[1h] July 20th
$10.00 USD
[5h] July 21st
$50.00 USD
[4h] July 23rd
$40.00 USD
[1h] July 24th
$10.00 USD
[3h] July 25th
$30.00 USD
[6h] July 28th
$60.00 USD
[6h] July 29th
$60.00 USD
[4h] July 30th
$40.00 USD
[3h] July 31st
$30.00 USD
[4h] July 4th
$40.00 USD
Total amount
$500.00 USD
Additional Information
Paid to
Venix@venix
payout method
PayPal
Unverified account
Account details
Email:
********
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: $500.00
Payment Processor Fee (paid by ppy): $10.00
Net Amount for ppy: $510.00
Net Amount for Venix: $500.00
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
$63,275.00 USDFiscal Host:
ppy