Receipt #165133 to halaو
Social Media Boosting
Paid
Reimbursement #165133
Submitted by Sadie Miles•Approved by Sakhr Munassar
Oct 6, 2023
Attached receipts
Boosting event - Auckland 29th September event
$21.90 NZD
Boosting 9 September
$15.00 NZD
Boosting 4 September
$10.00 NZD
Boosting 30 August
$6.00 NZD
Total amount $52.90 NZD
Additional Information
Paid to
Sadie Miles@sadie-miles
payout method
Bank account
Details
********By Sadie Mileson
Expense created
By Sakhr Munassaron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $52.90
Payment Processor Fee (paid by halaو): $0.76
Net Amount for halaو: $53.66
Collective balance
Expense policies
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.
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Submit an expense and provide your payment information.
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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
$2,305.87 NZDFiscal Host:
Open Collective NZ