Receipt #140594 to JR McKenzie funding for hapū membership portal project
My Host Webhost, website migration fee
Paid
Reimbursement #140594
Submitted by Janice Herewini-Mulligan•Approved by Janice Herewini-Mulligan
May 25, 2023
Attached receipts
Webhost 'My Host' migration Fee reimbursement
$230.00 NZD
Total amount $230.00 NZD
Additional Information
Project
JR McKenzie funding for hapū membership portal project@hapu-membership-portal
Balance:
$0.00 NZD
payout method
Bank account
Details
********Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $230.00
Payment Processor Fee (paid by JR McKenzie funding for hapū membership portal project): $0.76
Net Amount for JR McKenzie funding for hapū membership portal project: $230.76
Project balance
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