Expenses
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All expenses
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All
osu!dev (November 2023)
from Bartłomiej Dach to ppy •
$425.00 USD
Paid
Invoice #175493
$1,095.00 USD
Paid
Invoice #174037
osu!dev (November 2022)
from Andrei Zavatski to ppy •
$150.00 USD
Paid
Invoice #170677
osu!dev (October 2023)
from Bartłomiej Dach to ppy •
$3,517.50 USD
Paid
Invoice #169487
osu!Dev (October 2022)
from Andrei Zavatski to ppy •
$160.00 USD
Paid
Invoice #167448
osu!Dev (March 2022)
from Andrei Zavatski to ppy •
$100.00 USD
Paid
Invoice #166823
osu!dev (September 2023)
from Bartłomiej Dach to ppy •
$3,160.00 USD
Paid
Invoice #164054
$450.00 USD
Paid
Invoice #162943
osu!dev (August 2023)
from Bartłomiej Dach to ppy •
$2,690.00 USD
Paid
Invoice #159542
$1,065.00 USD
Paid
Invoice #156923
Page Total:$12,812.50 USD
Payment processor fees may apply.
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.