Receipt #188572 to Kyle's Indoor Netball Fundraiser
Remaining Balance
Paid
Reimbursement #188572
Feb 20, 2024
Attached receipts
Cover expenses paid personally
$277.50 NZD
Total amount $277.50 NZD
Additional Information
Paid to
Kyle Wray@kyle-wray
payout method
Bank account
Details
********By Shannon Wray
on Expense invited
By Shannon Wray
on Expense invited
By Kyle Wray
on Expense updated
By Kyle Wray
on Expense approved
By Shannon Wray
on Expense paid
Expense Amount: $277.50
Payment Processor Fee: $0.00
Net Amount for Kyle's Indoor Netball Fundraiser: $277.50
Collective 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.
Collective balance
$0.00 NZD