Receipt #185134 to Buttercup
Business cards
Paid
Reimbursement #185134
Submitted by Perry Mitchell•Approved by Perry Mitchell
Jan 31, 2024
Attached receipts
MOO Print Limited
€65.10 EUR
Total amount €65.10 EUR
Accounted as (USD):
$73.56 USD
Additional Information
Paid to
Perry Mitchell@perry
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
Collective balance
$0.00 USD
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