Open Collective
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Receipt #191790 to A City for People

Food for attendees at Panel Event on 6 March 2024

Paid
Reimbursement #191790

Submitted by Marko GarlickApproved by Marko Garlick

Mar 7, 2024

Attached receipts
New World supermarket receipt
Date: March 6, 2024
$94.99 NZD

Total amount $94.99 NZD

Additional Information

Collective

A City for People@a-city-for-peoplenz
Balance:
$33.12 NZD

payout method

Bank account
Details  
********

By Marko Garlickon
Expense created
By Marko Garlickon
Expense updated
By Marko Garlickon
Expense approved
By Chloe Speddingon
Expense processing
By Chloe Speddingon
Expense paid
Expense Amount: $94.99
Payment Processor Fee (paid by A City for People): $0.76
Net Amount for A City for People: $95.75

Collective balance
$33.12 NZD

Fiscal Host
Gift Collective

Expense policies

Expenditures must be focussed on a charitable purpose in New Zealand and provide public benefit, and cannot provide profit to any individual. We process expenses once a fortnight.

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

$33.12 NZD

Fiscal Host:

Gift Collective