Open Collective
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Receipt #185134 to Buttercup

Business cards

Paid
Advertising & Marketing Tangibles
Reimbursement #185134

Submitted by Perry MitchellApproved by Perry Mitchell

Jan 31, 2024

Attached receipts
MOO Print Limited
Date: January 31, 2024
€65.10 EUR

Total amount €65.10 EUR

Accounted as (USD):
$73.56 USD
Additional Information

Collective

Buttercup@buttercup
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Perry Mitchellon
Expense created
By Perry Mitchellon
Expense approved
By Grace Powerson
Expense marked as incomplete
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: €65.10
Payment Processor Fee (paid by Buttercup): $1.47
Net Amount for Buttercup: $75.03
By Benjamin Piouffleon
Expense updated
By Lauren Gardneron
Expense updated

Collective balance
$0.00 USD

Expense Fiscal Host
Open Source Collective

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

$0.00 USD