Receipt #126391 to Space Opera
Printed Stickers for Rogue Planet Playtest
Paid
Printing & Publication
Reimbursement #126391
Submitted by Dain Saint•Approved by Cat Ramirez
Mar 3, 2023
Attached receipts
Delivery Receipt @ Marathon Printing
$94.26 USD
Total amount $94.26 USD
Additional Information
Paid to
Dain Saint@dain-saint
payout method
Bank account
Details
********By Dain Saint
on Expense created
By Cat Ramirez
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $94.26
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $94.65
Project balance
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.
Project balance
$0.00 USD