Open Collective
Open Collective

Receipt #192635 to Buttercup

Website hosting

Reimbursement #192635

Submitted by Perry MitchellApproved by Perry Mitchell

Mar 12, 2024

Attached receipts
Digital Ocean - January 2023
Date: February 1, 2023
$7.44 USD

Digital Ocean - July 2023
Date: August 1, 2023
$7.99 USD

Digital Ocean - June 2023
Date: July 1, 2023
$8.04 USD

Digital Ocean - March 2023
Date: April 1, 2023
$7.44 USD

Digital Ocean - May 2023
Date: June 1, 2023
$8.04 USD

Digital Ocean - November 2023
Date: December 1, 2023
$8.06 USD

Digital Ocean - October 2023
Date: November 1, 2023
$7.95 USD

Digital Ocean - September 2023
Date: October 1, 2023
$7.97 USD

Digital Ocean - January 2024
Date: February 1, 2024
$8.04 USD

Total amount $70.97 USD

Additional Information


$0.00 USD

payout method

Email address  

By Perry Mitchellon
Expense created
By Perry Mitchellon
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $70.97
Payment Processor Fee (paid by Buttercup): $1.42
Net Amount for Buttercup: $72.39

Collective balance
$0.00 USD


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
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