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Receipt #114758 to Waiheke Meet Up 5th November

Food and Drink

Paid
Reimbursement #114758

Submitted by Janine EdgeApproved by Janine Edge

Dec 21, 2022

Attached receipts
waiheke event totalling 6 invoices totalling $589.21
Date: December 21, 2022
$582.21 NZD

Total amount $582.21 NZD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $582.21
Payment Processor Fee (paid by Janine Edge): $0.76
Net Amount for Waiheke Meet Up 5th November: $582.21
Event balance
$0.00 NZD

Expense Fiscal Host
Open Collective NZ

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