Invoice #268130 to ppy
Community Management (September 2025)
Paid
Invoice #268130
Oct 4, 2025
Expense Details
Invoice items
September 1-10
$140.51 USD
€120.00 EUR
September 11-20
$410.07 USD
€350.00 EUR
September 21-30
$246.47 USD
€210.00 EUR
Total amount
$797.05 USD
Additional Information
Paid to
Hivie@hivie
payout method
PayPal
Verified
Account details
Email:
********
By Hivie
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: $797.05
Payment Processor Fee (paid by ppy): $15.94
Net Amount for ppy: $812.99
Net Amount for Hivie: $797.05
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
$59,032.50 USDFiscal Host:
ppy