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

Hells Pizza receipt for WLG meetup (June)

Paid
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 NZD

Additional Information

payout method

Bank account
Details  
********

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
Expense Amount: $229.50
Payment Processor Fee (paid by EHF Wellington Meet Up: Pizza at Mevo): $0.76
Net Amount for EHF Wellington Meet Up: Pizza at Mevo: $230.26

Event balance
$0.00 NZD

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.

Event balance

$0.00 NZD