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Receipt #213332 to Ngā Hapū o Te Ahuahu Communications

WPForms Pro Annual Renewal

Paid
Reimbursement #213332

Submitted by Dianne CivilApproved by Janice Herewini-Mulligan

Jul 30, 2024

Attached receipts
Wpforms, Llc invoice - WPForms Pro Annual Renewal
Date: July 30, 2024
$172.21 NZD
$99.00 USD

Total amount $172.21 NZD

Additional Information

payout method

Bank account
Details  
********

By Dianne Civilon
Expense created
By Janice Herewini-Mulliganon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $172.21
Payment Processor Fee (paid by Ngā Hapū o Te Ahuahu Communications): $1.38
Net Amount for Ngā Hapū o Te Ahuahu Communications: $173.59

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