Invoice #271906 to ppy

osu! community management / dev (August-October 2025)

Paid
Invoice #271906
Submitted by VenixApproved by Dean Herbert

Nov 2, 2025

Expense Details

Invoice items
[1h] August 1st
Date: August 1, 2025
$10.00 USD

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

[5h] August 3rd
Date: August 3, 2025
$50.00 USD

[2h] August 6th
Date: August 6, 2025
$20.00 USD

[1h] August 12th
Date: August 12, 2025
$10.00 USD

[2h] August 13th
Date: August 13, 2025
$20.00 USD

[1h] August 16th
Date: August 16, 2025
$10.00 USD

[2h] August 19th
Date: August 19, 2025
$20.00 USD

[5h] August 20th
Date: August 20, 2025
$50.00 USD

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

[7h] August 22nd
Date: August 22, 2025
$70.00 USD

[8h] August 23rd
Date: August 23, 2025
$80.00 USD

[4h] August 28th
Date: August 28, 2025
$40.00 USD

[5h] August 29th
Date: August 29, 2025
$50.00 USD

[3h] August 30th
Date: August 30, 2025
$30.00 USD

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

[1h] September 6th
Date: September 6, 2025
$10.00 USD

[1h] September 16th
Date: September 16, 2025
$10.00 USD

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

[2h] September 19th
Date: September 19, 2025
$20.00 USD

[4h] September 28th
Date: September 28, 2025
$40.00 USD

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

[2h] September 30th
Date: September 30, 2025
$20.00 USD

[4h] October 1st
Date: October 1, 2025
$40.00 USD

[3h] October 2nd
Date: October 2, 2025
$30.00 USD

[1h] October 4th
Date: October 4, 2025
$10.00 USD

[1h] October 19th
Date: October 19, 2025
$10.00 USD

[2h] October 24th
Date: October 24, 2025
$20.00 USD

[1h] October 27th
Date: October 27, 2025
$10.00 USD

[2h] October 28th
Date: October 28, 2025
$20.00 USD

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

[5h] October 30th
Date: October 30, 2025
$50.00 USD

[6h] October 31th
Date: October 31, 2025
$60.00 USD

Total amount
$920.00 USD
Additional Information

payout method

PayPal
Email address  
********

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

Amount Paid for Expense: $920.00

Payment Processor Fee (paid by ppy): $18.40

Net Amount for ppy: $938.40

Net Amount for Venix: $920.00

Organization balance
$63,275.00 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

$63,275.00 USD

Fiscal Host:

ppy