Invoice #161922 to osu! tournaments
Photographs for Osu!
Paid
Invoice #161922
Submitted by Jamie Sheridan•Approved by Dean Herbert
Sep 18, 2023
Invoice items
Required paid ticket to national gardens for specified images for Toromaru osu! originals. https://www.nationaltrust.org.uk/visit/wales/bodnant-garden
£30.00 GBP
Total amount £30.00 GBP
Accounted as (USD):
$38.78 USD
Additional Information
payout method
PayPal
Email address
********
By Jamie Sheridanon
Expense created
By Jamie Sheridanon
Expense updated
By Dean Herberton
Expense updated
By Dean Herberton
Expense approved
By Dean Herberton
Expense scheduled for payment
By Dean Herberton
Expense processing
By Dean Herberton
Expense paid
Expense Amount: £30.00
Payment Processor Fee (paid by osu! tournaments): $0.78
Net Amount for osu! tournaments: $39.56
Collective balance
Expense policies
Expense policies
If you are here to submit an expense request for art completed for any world cup. Please ensure that you add either the original image or video product along with your detailed submission so that we can verify the work completed.
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.
Collective balance
$4,017.47 USDFiscal Host:
ppy