Receipt #86547 to Game Artisans of New Zealand

Game Artisans of NZ event pull-up banner. For use at Auckland events

Paid
Reimbursement #86547
promotional material
Submitted by Rich DurhamApproved by Rich Durham

Jul 14, 2022

Expense Details

Attached receipts
Warehouse Stationary printshop - GANZ popup banner
Date: July 14, 2022
$165.00 NZD

Total amount
$165.00 NZD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $165.76

Payment Processor Fee (paid by Game Artisans of New Zealand): $0.76

Net Amount for Game Artisans of New Zealand: $165.76

Net Amount for Rich Durham: $165.00

Collective 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.

Collective balance

$0.00 NZD