Open Collective
Open Collective
Loading

Invoice #81164 to osu! tournaments

osu!mania 4K World Cup 2021 Managerial Work

Paid
Invoice #81164

Submitted by ChillierPearApproved by Dean Herbert

Jun 7, 2022

Invoice items
[6h] Prior to Newspost - Contacting commentators and various other staff members [2h], coordinating availability and reviewing positions as well as all new commentator applications [4h].
Date: June 20, 2021
$60.00 USD

[1h] Writing, reviewing and editing initial newspost to cover rule changes and management switch.
Date: July 4, 2021
$10.00 USD

[2.5h] Round of 32 Week - Creating initial commentator and match schedules [1.5h], updating reschedule requests and posts throughout week [1h].
Date: August 8, 2021
$25.00 USD

[2h] Round of 16 Week - Creating initial commentator and match schedules [1.5h], updating for reschedules and posts within server [30m].
Date: August 15, 2021
$20.00 USD

[15.5h] Quarterfinals Week + Weekend - Reviewing livestream material and coverage of matches [14h] along with creation of usual commentator and match schedules [1.5h].
Date: August 28, 2021
$165.00 USD

[9.5h] Semifinals Week + Weekend - Coverage of matches [8h], commentator and match scheduling [1.5h].
Date: September 4, 2021
$95.00 USD

[4h] Finals Week + Weekend - Organization of player showmatch [3h], creation of commentator and match schedules [1h].
Date: September 11, 2021
$40.00 USD

[2h] Grand Finals Week + Weekend - Showmatch overseeing [1h], commentator and match schedules [1h]
Date: September 18, 2021
$20.00 USD

Total amount $435.00 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
on
Expense paid
Expense Amount: $435.00
Payment Processor Fee (paid by osu! tournaments): $8.70
Net Amount for osu! tournaments: $443.70
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