Open Collective
Open Collective

Receipt Summary to Ōtautahi Celebration & Connection - May 2021

Contribution to gift for Hui

Paid
Reimbursement #42965

Submitted by Sarah Grant on June 14, 2021

Attached receipts
Theatre vouchers (book also bought but received cash for that)
Date: 6/14/2021

$34.00 NZD


Total amount $34.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective NZ Limited

52 Weka Street, Miramar, Wellington, 6022

https://opencollective.nz

By Sarah Granton

Expense created

By Alanna Irvingon

Expense approved

By Alanna Irvingon

Expense updated

By Alanna Irvingon

Expense approved

By Alanna Irvingon

Expense processing

By Alanna Irvingon

Expense paid


Event balance
$0.00 NZD

Fiscal Host
Open Collective NZ

Expense policies
Expenses are paid weekly on Mondays. 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.

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

Fiscal Host:

Open Collective NZ