Open Collective
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Receipt #109684 to Movie Night

Printing Movie Night Posters - Warehouse Stationary

Paid
Reimbursement #109684

Submitted by Janice Herewini-MulliganApproved by Dianne Civil

Nov 30, 2022

Attached receipts
Posters for Movie Night
Date: November 11, 2022
$102.45 NZD

Total amount $102.45 NZD

Additional Information

Project

Movie Night@movie-night
Balance:
$0.00 NZD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $102.45
Payment Processor Fee (paid by Movie Night): $0.76
Net Amount for Movie Night: $103.21
Project 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.

Project balance

$0.00 NZD