Receipt #185134 to Buttercup
Business cards
Paid
Advertising & Marketing Tangibles
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 Grace
on Expense marked as incomplete
Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €65.10
Payment Processor Fee (paid by Buttercup): $1.47
Net Amount for Buttercup: $75.03
Collective balance
FAQ
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Is my private data made public?
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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