Invoice #196013 to ppy
osu! community management (March 2024)
Paid
Invoice #196013
Submitted by Venix•Approved by Dean Herbert
Apr 1, 2024
Invoice items
[1.5h] March 1st
$15.00 USD
[3h] March 5th
$30.00 USD
[0.5h] March 6th
$5.00 USD
[3.5h] March 7th
$35.00 USD
[1h] March 9th
$10.00 USD
[0.5h] March 10th
$5.00 USD
[0.5h] March 11th
$5.00 USD
[2.5h] March 12th
$25.00 USD
[0.5h] March 14th
$5.00 USD
[2.5h] March 19th
$25.00 USD
[0.5h] March 20th
$5.00 USD
[0.5h] March 21st
$5.00 USD
[0.5h] March 23rd
$5.00 USD
[1.5h] March 24th
$15.00 USD
[1h] March 26th
$10.00 USD
[1h] March 27th
$10.00 USD
[0.5h] March 30th
$5.00 USD
[3.5h] March 31st
$35.00 USD
Total amount $250.00 USD
Additional Information
By Venixon
Expense created
By Venixon
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: $250.00
Payment Processor Fee (paid by ppy): $5.00
Net Amount for ppy: $255.00
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
$8,248.62 USDFiscal Host:
ppy