Invoice #339078 to ppy
osu! community management / dev (January - February 2026)
Pending
Invoice #339078
Submitted by Venix
Jul 22, 2026
Expense Details
Invoice items
[9h] Jan 1st - Jan 10th
$90.00 USD
[31h] Jan 11th - Jan 20th
$310.00 USD
[26h] Jan 21st - Jan 31st
$260.00 USD
[24h] Feb 1st - Feb 14th
$240.00 USD
[25h] Feb 15th - Feb 28th
$250.00 USD
Total amount
$1,150.00 USD
Additional Information
Pay to
Venix@venix
payout method
PayPal
Unverified account
Account details
Email:
********
By Venix
on Expense created
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
$55,998.00 USDFiscal Host:
ppy