Open Collective
Open Collective

Receipt #43150 to EHF Wellington Meet Up: Pizza at Mevo

Hells Pizza receipt for WLG meetup (June)

Reimbursement #43150

Submitted by Paula NemeApproved by Hannah Smith

Jun 15, 2021

Attached receipts
Pizzas for WLG meetup (I received $20 cash)
Date: June 15, 2021

$229.50 NZD

Total amount $229.50

Additional Information

payout method

Bank account

By Paula Nemeon
Expense created
By Paula Nemeon
Expense updated
By Hannah Smithon
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
$230.26 - $0.76 (payment processor fee)

Event balance
$2.92 NZD

Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.


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.

Event balance

$2.92 NZD

Fiscal Host:

Open Collective NZ