Receipt #83243 to htop
Stickers / Merchandise
Paid
Design Fees & Marketing
Reimbursement #83243
Submitted by BenBE•Approved by Nathan Scott
Jun 21, 2022
Attached receipts
AVERY ZWECKFORM GmbH (Stickers)
€42.25 EUR
Total amount €42.25 EUR
Accounted as (USD):
$45.85 USD
Additional Information
By BenBEon
Expense created
By Nathan Scotton
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: €42.25
Payment Processor Fee (paid by htop): $0.92
Net Amount for htop: $46.77
Collective balance
$0.00 USD
FAQ
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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