Open Collective
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Invoice #173670 to osu! tournaments

Pixel art Sprites

Paid
Invoice #173670

Submitted by Elio UbaldiApproved by Dean Herbert

Nov 25, 2023

Invoice items
Pixel art sprites, November 2023
Date: November 25, 2023
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

osu! tournaments@osu-tournaments
Balance:
$2,646.09 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: $25.00
Payment Processor Fee (paid by osu! tournaments): $0.50
Net Amount for osu! tournaments: $25.50
Collective balance
$2,646.09 USD

Current Fiscal Host
ppy

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

$2,646.09 USD

Fiscal Host:

ppy