Open Collective
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Expense #2861 to TalkWellington

Dayna Berghan-Whyman 20 February 2018 Invoice TOTAL $106.25

Paid
Unclassified #2861
communications

Submitted by anonymous

Feb 25, 2018

Invoice items
No description providedDate: February 25, 2018
$106.25 USD

Total amount $106.25 USD

Accounted as (AUD):
~ $163.71 AUD
Additional Information

Collective

TalkWellington@korerowellington
Balance:
$3,183.79 AUD

payout method

Other

By anonymouson
Expense created
Expense approved
Expense paid
Expense Amount: $106.25
Payment Processor Fee: $0.00
Net Amount for TalkWellington: $106.25

Collective balance
$3,183.79 AUD

Fiscal Host
Talk Wellington

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

$3,183.79 AUD

Fiscal Host:

Talk Wellington